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Open nowFirst seen 2 days ago

Accounts Payable Controller - Creditors

Boardroom Appointments3,354 open roles

Where
Ekurhuleni, GP, South Africa
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Your applicationOpen nowAccounts Payable Controller - CreditorsBoardroom Appointments · Ekurhuleni, GP, South Africa
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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 2 days ago

The posting

Minimum requirements:

  • Grade12
  • More than 5 Years of experience in Account Payables (Creditors)
  • Between 3 to 5 Years working experience in Logistics Industry
  • Comfortable working in an AP computer system
  • Computer literate Good excel knowledge
  • Attention to detail and accuracy
  • Communication skills
  • Problem analysis and problem-solving skills

Responsibilities:

  • Receive all 3rd party invoices and statements on time
  • Check supplier invoices and credit notes to ensure it meets SARS Requirements
  • Request authorised invoices / credit notes and accurately process it
  • Capturing of supplier documentation and payments as per agreed terms
  • Reconciliation of Supplier Accounts
  • AP Age analysis report resolve queries, debit balances and overdue accounts
  • Monthly Disbursement report analyse and resolve supplier open folios
  • Daily EFTs - make sure the invoices are cleared and follow up on queries
  • Informing / communicate all unresolved queries to management timeously
  • Specialized accounts must be kept up to date and a strong emphasis placed on them
  • Stand in for Team as and when needed.
  • Adhere to Policies and Procedures as set out by the company.
  • Any other delegated tasks deemed as reasonable as assigned by the reporting manager
  • Occasional overtime work may be required throughout the year, particularly during month-end closing process, as well as during the year-end process.
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