Financial Controller Specialist
4 days ago
Milkor Integrated Systems (Pty) Ltd, a leading aerospace company with an international presence, offers turnkey solutions across various domains. Our team comprises skilled professionals committed to excellence, innovation, and safety.
We are seeking a skilled Creditors Controller to join our organization. The successful candidate will be responsible for maintaining the accounts payable ledger, ensuring accurate processing and timely payment of invoices within agreed terms. This role requires attention to detail and excellent organizational skills to handle financial documents and transactions.
- Key Responsibilities:
- Receive, review, and verify invoices for appropriate documentation and approval.
- Match invoices to purchase orders or other supporting documents.
- Enter invoices into the accounting system.
- Communicate with suppliers regarding outstanding items and expected payments.
- Monitor accounts to ensure payments are up to date.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Reconcile vendor statements, research, and correct discrepancies.
- Maintain the accounts payable ledger, ensuring accuracy and completeness.
- Resolve invoice discrepancies and issues with vendors promptly.
- Maintain confidentiality of organizational information.
- Maintain the fixed asset register.
- A relevant tertiary qualification would be advantageous.
- A minimum of 2 years' proven experience as a Creditors Clerk.
- Must have own reliable transport.
- Proficiency in Excel and EpiCor is advantageous.
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