Creditors Controller/ Bookkeeper

Reference: 11348 SJ
Consultant: Soné Johnson

Job Description:

• Take full ownership of the accounts payable/creditors function across multiple entities.
• Review, process and accurately allocate supplier invoices.
• Match invoices to purchase orders and investigate discrepancies.
• Process non-PO invoices and ensure appropriate checks are completed.
• Load supplier payments onto the bank.
• Prepare monthly creditor reconciliations and resolve outstanding items.
• Monitor and reconcile prepayments and ensure correct allocation to invoices.
• Liaise with suppliers and project managers to resolve queries.
• Ensure all financial transactions are accurately recorded.

Qualifications:

• 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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