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Creditors Controller – R “neg” – Gauteng – Permanent – Immediate Start – Open to all – BM010621B

Salary: 0
Description: Our client in the Logistic sector is looking for a well-spoken, mature individual to join their team. Candidates must be highly organized, must have great planning skills and must be able to communicate at all levels. Do you have an excellent understanding of the creditors function?
Duties include but are not limited to:
• Receive primary and secondary approved suppliers’ invoices from other branches.
• Ensure all suppliers’ invoices are date stamped for cut-off reasons.
• Vetting process – Ensure invoices & pods are in original format, dated, load cons are attached to the transporters’ invoices, order numbers appear in the secondary creditors’ invoices.
• Process all transporters invoices on TBS and vet the invoices & pods to determine the recovery.
• Capture all secondary invoices on TBS in the workshop module.
• Phone / email suppliers for outstanding invoices and statements.
• Prepare Reconciliation of suppliers’ accounts
• Send POP and remittance / reconciliation to suppliers.
• Prepare creditors’ outflow schedule by no later than the 20th of the month.
• Attend to all creditor and internal queries – 24 hour resolution. Maximum 48 hours for more complex resolutions

If you meet all the above requirements, please urgently email your updated CV in WORD format along with a copy of your ID, Matric certificate, qualifications and any written references to

Category: Office
General Requirements: General requirements:
• Bachelor’s Degree Accounting & Finance
• 2 years’ work experience in finance department
• Strong understanding of the creditors function,
• Excellent reconciliation skills for complex accounts
• Computer literate with Advanced excel skills.
• Strong interpersonal and communication skills,
• Self-starter, flexible, energetic, confident,
• Strong resistance to stress and deadlines.
• Self-motivated.
Location: Johannesburg    
Consultant: Belinda McIntosh Share This Job: