Creditors & Admin Controller - Ref: 7875sj - Stellenbosch, South Africa - Exceed Hr
Description
Reference: 7875 SJ
Consultant:
Sone Johnson
- Maintain, monitor, and manage an accurate creditors' book.
- Processing of supplier invoices, expenses, and payments in a timely manner.
- Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges).
- Reconcile creditors' accounts and manage claims/queries.
- Prepare weekly creditors ageing reporting & summarise status of each outstanding balance.
- Maintain good supplier relationships and liaise with suppliers to ensure timely settlement of accounts.
- Liaise with Logistics team to ensure accurate and complete data is captured.
- Assist Senior Financial Accountant with cashflow calculations.
- Prepare, reconcile, and record monthly bank transactions
- General Ledger Bookkeeping
- Debtors & Customer Collections
Qualifications:
- Formal Accounting qualification (Diploma/Degree)
- Drivers Licence (essential)
- Commercial experience 3 years (essential)
- ERP system experience 3 years (essential)
- Inventory/export systems experience (desirable)
Job Types:
Full-time, Permanent
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