Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc responsibilities: Timeous and accurate booking of forex rates on Treasury 1 Accurate matching of invoices / clearing documentation / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Requirements/ Experience: Matric 3 years experience in similar position Personal Attributes: Work without constant supervision Dependable Work in a pressurized environment Reliable, committed and when required must go the extra mile Team Player Good communicator Excellent planning and organisation skills The post Creditors Controller appeared first on freerecruit.co.za .
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