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Creditors Controller (REF: JR013)

Creditors Controller

REF: JR013

Market Related Salary

Cape Town, Western Cape

Our client, a leader in their field, is looking for a dynamic creditors controller to join their team

DUTIES INCLUDE:

Capturing and processing supplier invoices to ensure timely payments of supplier/vendor invoices and expenses and correct allocation in the general ledger

Following up on outstanding supplier invoices and reconciling of supplier ledgers

Attending to supplier payment queries

Compiling supplier payment schedule, distribute and liaising with various department heads

Loading Payments of payments and transfers on various payment platforms

Assist with automating certain aspects of the AP process to increase efficiencies

Perform monthly balance sheet reconciliations

Ensure that all invoices are captured in accordance with VAT regulations

Capturing of assets to Fixed asset clearing account and subsequent capitalization to Fixed asset register

Maintaining fixed asset register – includes maintaining CAPEX tracker sheet and liaising with different department heads on CAPEX spend

The ability to grasp a thorough understanding of accounts payable reporting to provide insight into future business operations

Spend Reporting (eg for BBBEE)

Facilitate the implementation of new controls within the AP division

Comfortable with electronic workflows and being open to learning about automation of the AP process

Assist with external audits as required

Document policies, procedures and workflow for assigned areas of responsibility

Contribute to department and organization special projects as assigned

Good verbal and written communication skills


REQUIREMENTS:

Relevant Tertiary Qualification (Certificate/ Diploma)

5+ years relevant finance experience, including strong reconciliation experience

Good understanding of Excel

Experience working with an ERP Accounting system (Acumatica) advantageous

Experience working with Netcash and ABSA advantageous

Enjoying working with various systems

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