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Creditors Controller - Springs
Wednesday, 05 October 2016
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Item details
City:
Springs, Gauteng
Item description
Creditors Controller
EXPERTISE REQUIRED:
• A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors
• 3 years minimum experience in creditors reconciliations
• Well spoken in English fluency
• Knowledge of financial and accounting software applications
• General accounting understanding and exposure
• Strong reconciliation abilities
• Dealing with Multi currency suppliers and multiple payment terms
• Detail understanding of the three way matching principle
KEY PERFORMANCE AREAS
• Take complete ownership of supplier database and ensure all relevant information is obtained and maintained correctly
• Ensure all invoices are tax complaint, registered and approved in Syspro
• Perform weekly payment runs
• Month-end reconciliations: Supplier statements are to be obtained and reconciliations done by the 10th working day of the following month GRV account to be reconciled on a monthly basis
• Deal with supplier account related queries efficiently and timeously
• Preparing regular and ad hoc reports
• Supervise the input and handling of financial data and reports for the companys automated financial systems.
Forward detailed cv to: workinghardstaffing@gmail.com
EXPERTISE REQUIRED:
• A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors
• 3 years minimum experience in creditors reconciliations
• Well spoken in English fluency
• Knowledge of financial and accounting software applications
• General accounting understanding and exposure
• Strong reconciliation abilities
• Dealing with Multi currency suppliers and multiple payment terms
• Detail understanding of the three way matching principle
KEY PERFORMANCE AREAS
• Take complete ownership of supplier database and ensure all relevant information is obtained and maintained correctly
• Ensure all invoices are tax complaint, registered and approved in Syspro
• Perform weekly payment runs
• Month-end reconciliations: Supplier statements are to be obtained and reconciliations done by the 10th working day of the following month GRV account to be reconciled on a monthly basis
• Deal with supplier account related queries efficiently and timeously
• Preparing regular and ad hoc reports
• Supervise the input and handling of financial data and reports for the companys automated financial systems.
Forward detailed cv to: workinghardstaffing@gmail.com
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