AP Creditors Controller
Who You Are:
- You have strong interpersonal, communication, problem-solving and analytical skills.
- You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail.
- You are team orientated and customer focused.
- You work well under pressure, with little or no supervision, and display excellent time management skills.
- You have a reputation for performing above expectations .
Requirements
What You'll Have Done Before:
Baseline:
- NQF Level 5 (Higher Certificate in Accounting or related)
- 2 years’ experience in an Accounts Payable
- SAP experience (FI module)
Advantageous:
- NQF level 6 (Diploma in Accounting)
Benefits
Exciting Challenges you might face in the role:
- Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view.
- Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded.
- Deliver excellence, amidst tight deadlines.
What You'll be doing:
- Verify and process invoices according to internal processes for smooth operations.
- Maintain good relations with internal and external customers.
- Manage GRIR clearing account and petty cash vouchers/replenishments.
- Select suppliers for GBS account reconciliations.
- Accurately verify and process vendor invoices.
- Resolve queries within the GBS and vendors.
- Review/manage age analysis report on accounts payable.
- Ensure compliance with business controls, governance, and regulations.
- Protect the company from financial and business risks.
- Adhere to internal and external audit requirements.