Creditors Controller
Purpose of the job:
To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors
Role and Responsibility:
Accurate capturing of documentation
Accurate matching of invoices / credit notes to receipts and orders
Reconciliations of creditors ledger to creditors statements
Payment of creditors according to correct terms
Other Ad Hoc responsibilities:
Timeous and accurate booking of forex rates on Treasury 1
Accurate matching of invoices / clearing documentation / credit notes to receipts and orders
Reconciliations of creditors ledger to creditors statements
Payment of creditors according to correct terms
Requirements/ Experience:
Matric
3 years experience in similar position
Personal Attributes:
Work without constant supervision
Dependable
Work in a pressurized environment
Reliable, committed and when required must go the extra mile
Team Player
Good communicator
Excellent planning and organisation skills
