Creditors Controller

Johannesburg, Gauteng, South Africa

Apply On Company Site

QUALIFICATIONS AND EXPERIENCE:

KEY RESPONSIBILITIES WILL BE:

Capturing supplier invoices and credit notes on JDE, ensuring quantities and prices are accurate
Ensure invoices and purchase orders are appropriately approved.
Preparing creditor recons monthly for payment, ensuring queries are resolved within 2 months.
Capturing Foreign and intercompany invoices and credit notes on JDE
Ensure all Invoices have the correct company details on them and comply with SARS requirements
Capturing and preparation of COD accounts twice weekly
Capturing prepayments and expense claims on JDE
Processing payment runs on JDE for monthly, COD, and expense claims
Ensure Creditor's bank details on JDE are correct
Completing supplier credit applications, verifying and supplying new vendor forms to Shared Services
Managing unmatched goods received account
Processing of month-end and year-end journals
Preparation of monthly balance sheet recons
Administrator for archiving finance documents
Reconciling foreign supplier accounts
BEE audit preparation
Willing to work overtime

If you meet the above criteria, please email your CV, qualifications, and payslip.

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