Controller Rosslyn

Details of the offer

Duties & ResponsibilitiesAccurate & complete processing of the following:Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) – ensure matching to valid POD & authorised purchase orders.Supplier credit notesSupplier month-end reconciliationMaintain the GRN trial balance & ensure that no items age beyond 30 daysMaintain an organised filing system for all suppliers – as per supplier information retention policy.Process & reconcile ad hoc & foreign supplier accounts, against valid supporting documentationCommunicate to Accountant, where supplier invoices have been processed late (i.e. accrual requirements)Review & loading of new suppliers & maintenance of existing supplier master information on SYSPRO (e.g. payment terms, reporting codes, etc.)Preparation & completion of monthly supplier payment recons.Monthly report to Finance & Admin Manager of forecasted month-end supplier payments.Minimum Requirements3-5 years' administrative work experience (essential requirement)3-5 years' experience in a creditors controller position (essential requirement)Strong reasoning power & good oral presentation skillsHigh level of computer literacy – specifically MS ExcelAdministrative skills, including planning and organizingExperience with SYSPRO
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