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    Creditors Controller

    Remuneration:negotiable tctc 
    Benefits:Provident Fund and Medical aid
    Location:Johannesburg, Bryanston
    Remote work:Some remote work allowed
    Education level:Diploma
    Job level:Junior/Mid
    Type:Permanent
    Company:Joe Public


    Essential duties and responsibilities: 

    Experienced creditors controller required to join high volume, fast-paced finance shared services team. You will be responsible for the creditors function within the Group. The ideal candidate will have three-plus years in finance, ideally in a creditor’s controller role.

    Responsible for the full creditors function: 
    • Responsible for timeous processing of supplier invoices within the JPU group and according to correct JPU finance processes.
    • Responsible for preparing vendor reconciliations.
    • Responsible for resolving queries with suppliers.
    • Maintaining relationships with suppliers.
    • Responsible for international/foreign payment requests and preparation of respective documents for submission to the bank.
    • Perform related duties as assigned by supervisor.
    • Ensures that finance payment deadlines (weekly and month-end) are adhered to and met.
    • Ensures that accuracy and efficiency is always maintained when processing payments.
    • Adheres to the application of sound accounting policies and procedures.
    • Is responsible for behaving in an ethical manner.
    • Ensures all information requests are provided in a user-friendly, timeous and efficient manner.
    • Ensures all filing is up to date.
    Education and/or work experience requirements: 
    • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers.
    • Excellent computer proficiency (MS Office – Word, Excel and Outlook).
    • Matric (Grade 12) Certificate.
    • 3+ Years experience in a creditor’s role.
    • Diploma/Degree in Accounting or equivalent financial qualification will be an advantage.
    • Experience of daily processing of creditors on Microsoft Dynamics NAV (Navision) is a MUST.
    • Attention to detail.
    • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude.
    • Ability to work in a team as well as independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.


    Posted on 20 Mar 10:03, Closing date 19 May

    Apply

    mlungisi bulo
    mlungisib@joepublic.co.za
    0105917770

    Or apply with your Biz CV

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