Creditors Controller
2 weeks ago
QUALIFICATIONS AND EXPERIENCE:
- Post-matric qualification preferable
- 2-3 Years Creditors experience
- Must have JDE experience
- Good written, verbal, and oral communication in English
- Attention to detail
- Experience in manufacturing environment advantageous
KEY RESPONSIBILITIES WILL BE:
- Capturing supplier invoices and credit notes on JDE, ensuring quantities and prices are accurate
- Ensure invoices and purchase orders are appropriately approved.
- Preparing creditor recons monthly for payment, ensuring queries are resolved within 2 months.
- Capturing Foreign and intercompany invoices and credit notes on JDE
- Ensure all Invoices have the correct company details on them and comply with SARS requirements
- Capturing and preparation of COD accounts twice weekly
- Capturing prepayments and expense claims on JDE
- Processing payment runs on JDE for monthly, COD, and expense claims
- Ensure Creditor's bank details on JDE are correct
- Completing supplier credit applications, verifying and supplying new vendor forms to Shared Services
- Managing unmatched goods received account
- Processing of month-end and year-end journals
- Preparation of monthly balance sheet recons
- Administrator for archiving finance documents
- Reconciling foreign supplier accounts
- BEE audit preparation
- Willing to work overtime
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