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Creditors Clerk (Controller)

21 days ago170 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Duties:
  • Ensure all tax invoices are correctly authorised with the required documents.
  • Accurately and timeously processing valid tax invoices.
  • Reconciling creditor accounts to supplier statements.
  • Managing accruals of monthly/contracted expenses.
  • Proactively following up on outstanding invoices and queries.
  • Ensuring timely payments in line with credit terms.
  • Maintaining accurate records of suppliers payment history.
  • Prepare, maintain, and collect reports, statement, and other documentation.
  • Addressing and resolving payment discrepancies, disputes, and billing issues.
  • Issuing of orders to the suppliers.
  • Complete management of the Suppliers accounts.
  • Supporting stock and Delivery Department with admin and ad hoc duties.
  • Ensuring all policies and procedures are adhered to.
  • High attention to detail.
Min Requirements:
  • Bachelors degree in Finance, Accounting, or related field advantageous.
  • Minimum 1-3 years proven experience as a Creditors Clerk or controller or similar role in finance/accounting.
  • Sound Knowledge and experience in Evolve system.
  • Proficiency in MS Excel.
  • Code 8 license.
Personal Attributes:
  • Analytical Skills and the ability to solve problems effectively.
  • Strong understanding of credit risk assessment and collections processes.
  • Team Player.
  • Confident and proactive approach- anticipates issues and requirements.
  • Read and Write in English.

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Job Placements
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