Creditors Controller - Cape Town International Airport

• 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.
• Communicate with suppliers regarding outstanding items and expected payments.
• Monitor 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 discrepancies.
• Maintain the accounts payable ledger, ensuring accuracy and completeness.
• Resolve invoice discrepancies and issues with vendors promptly.
• Maintain confidentiality of organizational information.
• Maintain the fixed asset register.

• A relevant tertiary qualification would be advantageous.
• A minimum of 2 years' proven experience as a Creditors Clerk.
• Must have own reliable transport.
• Proficiency in Excel and EpiCor is advantageous.

• 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 issues.
  
  

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