Creditors & Admin Controller

7 months ago


Stellenbosch, South Africa Exceed Recruitment and Human Resource Consultants Full time

**Reference**: 7875 SJ

**Consultant**: Sone Johnson

Maintain, monitor, and manage an accurate creditors’ book.
Processing of supplier invoices, expenses, and payments in a timely manner.
Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges).
Reconcile creditors’ accounts and manage claims/queries.
Prepare weekly creditors ageing reporting & summarise status of each outstanding balance.
Maintain good supplier relationships and liaise with suppliers to ensure timely settlement of accounts.
Liaise with Logistics team to ensure accurate and complete data is captured.
Assist Senior Financial Accountant with cashflow calculations.
Prepare, reconcile, and record monthly bank transactions
General Ledger Bookkeeping
Debtors & Customer Collections

**Qualifications**:
Formal Accounting qualification (Diploma/Degree)
Drivers Licence (essential)
Commercial experience - 3 years (essential)
ERP system experience - 3 years (essential)
Inventory/export systems experience (desirable)

**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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