Experienced creditors controller required to join high volume, fast-paced finance shared services team. You will be responsible for the creditors function within the Group. The ideal candidate will have three-plus years in finance, ideally in a creditor’s controller role.
Responsible for the full creditors function:
Responsible for timeous processing of supplier invoices within the JPU group and according to correct JPU finance processes.
Responsible for preparing vendor reconciliations.
Responsible for resolving queries with suppliers.
Maintaining relationships with suppliers.
Responsible for international/foreign payment requests and preparation of respective documents for submission to the bank.
Perform related duties as assigned by supervisor.
Ensures that finance payment deadlines (weekly and month-end) are adhered to and met.
Ensures that accuracy and efficiency is always maintained when processing payments.
Adheres to the application of sound accounting policies and procedures.
Is responsible for behaving in an ethical manner.
Ensures all information requests are provided in a user-friendly, timeous and efficient manner.
Ensures all filing is up to date.
Education and/or work experience requirements:
Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers.
Excellent computer proficiency (MS Office – Word, Excel and Outlook).
Matric (Grade 12) Certificate.
3+ Years experience in a creditor’s role.
Diploma/Degree in Accounting or equivalent financial qualification will be an advantage.
Experience of daily processing of creditors on Microsoft Dynamics NAV (Navision) is a MUST.
Attention to detail.
Must be able to work under pressure and meet deadlines, while maintaining a positive attitude.
Ability to work in a team as well as independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
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