Creditors Controller

Summary of job:Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to handle various financial documents and transactions.Key responsibilities / main job duties:Receive, review, and verify invoices for appropriate documentation and approval.Match invoices to purchase orders or other supporting documents.Enter invoices into the accounting system.Communication with suppliers regarding outstanding items and expected paymentsMonitor accounts to ensure payments are up to date.Reconcile processed work by verifying entries and comparing system reports to balances.Reconcile vendor statements, research, and correct discrepanciesMaintain the accounts payable ledger, ensuring accuracy and completeness.Resolve invoice discrepancies and issues with vendors promptlyMaintain confidentiality of organizational information.Candidate requirements:Relevant tertiary qualification would be preferable and proven experience as a Creditors Clerk or in a similar role2 years of experience neededOwn transport Proficiency in Excel, EpiCor (advantageous)Non-negotiable skills:Attention to Detail: Carefully reviews work to ensure accuracy.Analytical Skills: Identifies issues and resolves them efficiently.Communication: Clearly conveys information and engages with stakeholders.Time Management: Prioritizes tasks and manages time effectively.Problem-Solving: Identifies solutions to discrepancies and issuesFor more info on the Creditors Controller role, please get in touch with Tristan Pillay :