Sign in

Creditors Controller

Company:
Working Hard Staffing
Location:
Mbombela, Mpumalanga, South Africa
Posted:
July 22, 2021

Description:

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

In order to apply for this position please respond to this job advertisement by sending your cv to: workinghardstaffing@gmail.com

Apply