Creditors Controller
1 week ago
Gauteng, Kempton Park
- (Market related)
Safair Operations, operating as FlySafair has a vacancy for a
**Creditors Controller** at our head office in
**Bonaero Park**. The successful applicant will report to the
**Accountant.**
**RESPONSIBILITIES**:
- Full function of a creditors controller;
- Receiving, sorting, distributing and filing of invoices;
- Local & Foreign Supplier recons;
- Working closely with Logistics department and suppliers;
- Paying of suppliers as per agreement terms;
- Any other functions that you’ll be required to do from time to time e.g. Cash office;
- Supervision of creditors clerks;
- Assisting with difficult supplier reconciliations;
- Clearing of old queries;
- Maintaining creditors ageing days;
- Ad-hoc financial duties.
**REQUIREMENTS**:
- Valid Matric/Grade 12 certificate;
- Must have working knowledge of Sage Line 500 or similar system;
- At least 10 years of Creditor role experience;
- Proficient in the use of Microsoft Office (Word, Excel and Outlook);
- Good communication skills (both verbal & written).
**PERSONAL ATTRIBUTES**:
- Ability to work in a pressurised environment, deadline and target-driven;
- Excellent attention to detail;
- Ability to work independently;
- Strict confidentiality;
- Willingness to work overtime when required;
- Immaculate timekeeping.
**APPLICATION GUIDELINE***:
- FlySafair reserves the right
- Not to proceed with this vacancy
- Reference number - JHB000829
**Preference will be given to members of under-represented designated groups.**
- For more information please contact:
- Nomsa Qobose
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