Creditors Controller
5 days ago
**Reference**: DB 6910
**Consultant**: Dorei Barnes
**Description**:
Processing of creditors’ invoices.
Handling of inquiries from carriers.
Compilation of payment advice at the end of the month.
Compile and upload payments import files on bank.
Load and allocate payments made on system.
Sending out payment advice to carriers.
**Qualifications**:
Relevant accounting qualification.
At least four years experience in a similar role.
Analytical with good planning and organisational skills and excellent communication skills.
Ability to work under pressure and meet required deadlines.
Ability to handle high volumes.
Very good Excel as well as administrative skills.
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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