The Recruiters Logo
  agency logo

Creditors Controller - R22k p/m - Woodstock - Permanent - to start asap - AA

Max Salary: R22000
Description: • Full accounts payable function working on multiple companies
• Process supplier invoices for job related payments on Chase • Process supplier invoices for operating expenses on Navision • Update fixed asset register • Prepare weekly cash flow analysis
• Weekly review of vendor age analyses • Prepare supplier reconciliations & payments • Process and allocate cash books • Complete monthly accrual journals for pre- and post-payments and reconciling balance sheet accounts • Monthly checks on Chase to follow up on outstanding purchase orders / invoicing / payments • Working closely with the Production Accountant in preparing monthly update of procurement spends for BBBEE for applicable companies • Adhering to company policies for procurement and BBBEE compliance • Update supplier records on Navision and follow up for BBBEE certificates • update monthly donations schedule
• Assisting with preparation of audit file for annual audit • Assisting the finance team and other departments within the group with accounting queries & ad hoc tasks

If you meet the criteria and would like to apply please email your updated MS Word CV and head and shoulders photo to asap

General Requirements: • Matric with maths and accounting
• Relevant accounting certification/diploma
• Minimum of four years’ experience in an Accounts Payable/Creditors Clerk role
• Strong Microsoft Office skills, Excel (intermediary level), and online banking
• Navision / Chase experience would be advantageous
Location: Cape Town    
Consultant: Belinda Share This Job: