Creditors Controller – Rietfontein
Salary: R16 000 – R23 000 depending on experience
To start immediately. Very urgent position
NO JOB HOPPERS!

A well-established and reputable company in the wholesale/retail packaging industry is seeking to appoint a Creditors Controller very urgently.

Requirements
Matric
Diploma/degree from a tertiary educational institute
Computer literate – (Excel / Word)
Basic accounting/bookkeeping knowledge
Pastel Evolution
Creditor Controller experience - 5-years
High attention to detail and accuracy.
Ability to reconcile accounts.
Able to work large volumes
Professional, presentable appearance.
Excellent verbal and written communication skills with fluency in Afrikaans and English.
Time management and organisation skills are essential.
Responsible and reliable.
Must be able to multitask and function under pressure.

Duties include, but are not limited to:
Process credit applications as per company procedures and policies.
Processing accounts and outgoing payments in compliance with financial policies and procedures
Complete all creditors’ application forms.
Processing accounts and open new accounts in compliance with financial policies and procedures.
Process all non-supplier goods received vouchers.
Check all goods received vouchers.
Ensure that all return to supplier stock is returned.
Ensure that all outstanding credits has been processed by suppliers.
Account reconciliations.
Balance all accounts payable to supplier statements.
Accurate allocation of payments, discounts and credits.
Accurate calculations and balancing of accounts.
Negotiate settlement discount.
Prepare creditors payment advices.
Mail creditors payments advices.
Follow-up on all Creditors enquiries received.
Contact creditors in writing or by telephone for any outstanding queries.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
Ensure that Creditors are paid in negotiated terms.
Engage with creditors in a professional manner.
Ensure that Accounts payable balance with general ledger.
Administer Creditors Month end / Year end.
General administrative work and filing.
All other administrative duties required by management.
Feedback to management.