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Creditors Controller

Creditors Controller
Company:

Status Staffing


Details of the offer

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Completion of Grade 12 educationMinimum of 2-3 years of experience in a simular roleProven experience in supporting all accounting functionsStrong attention to detailExcellent organizational skillsEffective communication skillsStrong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel)Obtaining file references or processing to relevant persons for the file reference and authorizationCreditors accounts reconciliationCo-ordinate and resolve creditors queries /follow up on the credits, supporting documents etc.Apply payments to invoices / remittance advicesRecovery debtors invoices to raise on SSAssisting in all accounting functionsFilingOther ad -hoc tasks as requiredHOURS:Monday to Friday: 8:30 - 16:30


Job Function:

Requirements

Creditors Controller
Company:

Status Staffing


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