Our client is recruiting for a Creditors Controller to record and reconcile all financial transactions up to creditors trial balance.
Duties & Responsibilities
- Perform total creditors’ functions
- Perform creditors reconciliations
- Ensure that only fully compliant invoices are processed for payment
- Preparations of all payments to internal and external service providers
- Follow-up on outstanding invoices, requisitions and other related matters
- Address and deal with SCM issues as and when required
- Handling all service provider queries
- Maintain a proper filing system
- Perform all other related duties as delegated
Desired Experience & Qualification
- Diploma in Finance or related ( NQF 6)
- Three or more years of relevant experience in finance
- Aptitude for figures
- Punctual and reliable
- Ability to meet deadlines
- Integrity
- Planning and organising skills
- Good communication skills
- Discretion when dealing with confidential information
- Intermediate Computer literacy
- Knowledge of financial management
- Good interpersonal skills
- Ability to work under pressure
- Knowledge of PFMA and Treasury Regulations (added advantage)