Associate - Accounts Controller (Fixed Term Contract)
4 days ago
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KEY RESPONSIBILITIES:
- Processing of supplier invoices, credit notes
- Ensure all invoices are approved with PO’s attached.
- Follow up with suppliers for outstanding invoices, statements, POD and providing remittances.
- Payment batch preparation
- Perform creditor recons.
- Follow up on outstanding items.
- Filing of invoices
- Resolve Price and Quantity variances from GRN to Invoice with internal departments.
- Ad-hoc duties as required.
MINIMUM REQUIREMENTS:
- Diploma in Bookkeeping / Accounting
- Minimum of 3 years work experience in similar role
- Working knowledge of Microsoft Office
- SAP vendor knowledge preferred
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