Creditors Controller
Powerful HR Consultants
Claremont, Western Cape
2h ago

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

Good communicator

Excellent planning and organisation skills

Apply
Add to favorites
Remove from favorites
Apply
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Continue
Application form