Financial Controller Specialist
3 weeks ago
Diploma in Finance with a minimum of 5-10 years of relevant experience as an Accounts Payable Supervisor or Manager is essential for this role. This contract position, lasting up to 6 months, aims to train an internal applicant into the Assistant Financial Controller position.
This hybrid job requires you to be based in Sandton and travel to our offices at least once a week.
The key responsibilities include:
Accurate and Timely Invoice Processing
Ensure all supplier invoices are accurately processed against Goods Received Notes (GRNs) and that GRNs are matched each month.
Invoice Approval and Query Resolution
Process all non-procurement invoices accurately and timeously, ensuring corporate credit card claims are approved.
Resolve any queries from suppliers in a timely manner, including outstanding invoices, price differences, and overdue payments.
Professional Communication
Maintain professional communication with suppliers through prompt response to their queries and concerns.
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