Creditors Controller

3 days ago


Cape Town, South Africa TalentLink Full time

Creditors onboarding and master data maintenance on the relevant accounting system
- Processing and capturing creditor invoices on the relevant accounting system
- Monthly reconciliation of creditor statements against the creditors’ ledgers
- Verify and follow up on invoices, statements, and payments
- Verify supporting documentation and upload payments onto the banking system
- VAT and EMP reconciliations and submissions to e-filing
- Credit card administration - send statements, follow up on supporting documentation, reconcile statements to support documentation
- Maintain the integrity of the Fixed Asset Register
- Ensure accurate capturing, communication, data capturing and reconciliation
- Communicate any problems with creditors to the FM
- Resolve debtors’ queries
- Processing and capturing creditor invoices on the relevant accounting system
- Monthly reconciliation of creditor statements against the creditors’ ledgers
- Verify and follow up on invoices, statements, and payments
- Send monthly statements to all debtors
- Send weekly age analysis with comments to Business heads, finance heads, agents, sales heads, customer service teams



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