Permanent
Group Creditors Controller
Unknown, Unknown
unknown
Closing date not listed
About this role
Finance/Accounting - Finance/Accounting Management
Western Cape
FULL TIME
R360 000,00 - R378 000,00 (PER YEAR)
Approx Monthly Salary: R30 000,00 - R31 500,00
Job Summary
Job Description:
Your duties will include, but are not limited to:
Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding
Cross-check invoices against purchase orders, supplier statements, and supporting documentation
Record and reconcile supplier invoices and payments using Microsoft Dynamics – Navision
Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly
Monitor supplier payment terms and ensure payments are processed within agreed timelines
Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle
Capture and reconcile company credit card transactions on a weekly basis
Apply appropriate coding to invoices across different divisions within the business
Skills & Experience:
OPEX-related supplier queries experience
Qualification:
Matric and 5 years experience
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