Creditors Controller/ Receptionist

Reference: 11097 HL
Consultant: Hanél Loubser

Job Description: 

• Manage the full creditors/accounts payable function.
• Capture and process purchase orders accurately.
• Capture supplier invoices and ensure correct processing.
• Prepare creditors reconciliations.
• Prepare payment vouchers for payment processing.
• Maintain accurate creditors filing and documentation.
• Assist with reception duties, including answering and directing calls.
• Liaise with suppliers and internal departments regarding accounts queries.
• Ensure accurate record keeping within a fast-paced factory/FMCG environment.
• Understand and monitor stock movement processes.

Qualifications: 

• Previous experience in a creditors/accounts payable role.
• Experience in an FMCG or factory environment is essential.
• Strong understanding of stock movement and inventory processes.
• Computer literate with strong administrative skills.
• Experience using Abaca accounting software will be advantageous.
• Strong attention to detail and accuracy.
• Good communication and organisational skills.
• Professional telephone etiquette.
• Ability to work independently and within a team.

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
• We reserve the right to only conduct interviews with candidates of choice. 
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. 

Submit CV

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