Creditors Controller
4 weeks ago
As a Creditors Controller, the job holder is expected to:Make procedural decisions that fall within the ambit of responsibility.Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility.Identify and implement limited innovations, particularly those that will lower costs.Responsible for cash flow forecastingFull oversight over the cashbook function including bank reconciliations prepared by the creditor's clerks and month end reporting thereof Minimum Requirements 3-year degree/diploma in accounting is preferableMinimum of 3 years experience in a creditors control functionExperience in a JDE environment - (Preferred) Duties & Responsibilities Creditors ControlReview creditor account reconciliations before payment runFollow up and resolve long outstanding queries with suppliersAnticipate developments and identify creditor accounts that will require special attentionHandle disputed accountsMaintain accurate measurement and performance statisticsMaintain the Creditor's Ledger and monthly recon listsFollow up on all open items on the Vendor LedgerGRIR and Query ManagementPerform monthly reviews of GRIR and query balances for suppliersFollow up on long outstanding items for reversalReview GRIR journals for write-offs on older balancesReview of queries logged onto the Sharepoint system for resolution Payment ManagementReview and block invoices and vendors for paymentFacilitate monthly and daily payment runsVerify payments on the banking system and obtain approvalsResolve any rejected paymentsGeneral AdministrationFile and safeguard records within the area of responsibilityCompile ad hoc spreadsheets and analysis when requiredAd-hoc requests from AP Accountant / Financial AccountantInformation and Data managementEnsure team members accurately and regularly capture data onto JDE to enable access to reliable data and reporting for trend analysis and decision-makingShare relevant data with management teams to enable reliable business decision-makingCreate a workflow to update Vendor details on JDE when requiredTeam SupervisionLead subordinates towards meeting strategy and targets through regular communication and utilisation of a full organisational talent management toolsetConduct performance appraisals and supervise team succession and resource planningProvide and schedule training based on team members development requirements and legislationCoach and support team members where necessary to achieve objectivesManage the employee relations climate and ensure corrective action is taken where required in line with relevant legislation and company policyBuild a high-energy team to deliver accurate financial reporting and a culture of corporate governance complianceManage the activities of the team and ensure internal customer service requirements are metManage leave and general time management issues in line with organisational deliverables
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Creditors Controller
1 week ago
Pietermaritzburg, KwaZulu-Natal, South Africa RCL FOODS Full time R90 000 - R120 000 per yearAtRCL FOODS,we are driven by a purpose that goes beyond business. Our commitment to"We grow what matters"reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a...
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Creditors Controller
1 week ago
Pietermaritzburg, KwaZulu-Natal, South Africa RCL Foods Full time R90 000 - R120 000 per yearJob DescriptionAt RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to...
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Creditors Controller
4 weeks ago
Pietermaritzburg, South Africa Phakisa Holdings Full timeAs a Creditors Controller, the job holder is expected to: Make procedural decisions that fall within the ambit of responsibility. Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility. Identify and implement limited innovations, particularly those that will lower costs. Responsible for cash flow...
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Creditors Controller
3 days ago
Pietermaritzburg, South Africa Pronel Personnel Full timeKey Performance Areas:The successful candidate will report to the Creditors Administrator, with responsibilities including:Maintenance and administration of financial systems and proceduresAccurate and timely verification and processing of supplier invoicesResolving discrepancies with suppliers and internal departmentsEnsuring payments comply with...
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Creditors Controller
2 days ago
Pietermaritzburg, South Africa Pronel Personnel Full timeKey Performance Areas: The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with...
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Creditors Controller
8 hours ago
Pietermaritzburg, South Africa Pronel Personnel Full timeKey Performance Areas: The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with...
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Creditors Controller – Pietermaritzburg
1 week ago
Pietermaritzburg, KwaZulu-Natal, South Africa Accountancyplacements Full time R104 000 - R156 000 per yearCreditors Controller – PietermaritzburgOur client in the NPO sector is seeking a meticulous and analytical Creditors Controller to join their team.Responsibilities:Maintain and administer the Trust's financial systems and proceduresVerify and process supplier invoices accurately and timeouslyResolve invoice discrepancies with suppliers and internal...
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Creditors Controller
3 days ago
Pietermaritzburg, KwaZulu-Natal, South Africa Pronel Personnel Full time R90 000 - R120 000 per yearKey Performance Areas:The successful candidate will report to the Creditors Administrator, with responsibilities including:Maintenance and administration of financial systems and proceduresAccurate and timely verification and processing of supplier invoicesResolving discrepancies with suppliers and internal departmentsEnsuring payments comply with...
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Creditors Controller
4 days ago
Pietermaritzburg, South Africa Pronel Personnel Full timeKey Performance Areas:The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with...
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Creditors Controller â Pietermaritzburg
2 weeks ago
Pietermaritzburg, South Africa Accountancy Placements Pietermaritzburg Full timeResponsibilities:Maintain and administer the Trusts financial systems and proceduresVerify and process supplier invoices accurately and timeouslyResolve invoice discrepancies with suppliers and internal departmentsEnsure payments comply with organisational policies, SARS requirements, and internal workflowsProcess and maintain the Trusts vendor...