Creditors Controller (AP)

Description:

Job spec:

• Ensure vendor accounts are opened through MWT after obtaining all necessary approvals
• Ensure PO’s are raised for all procurement activities
• Ensure posting is done after verification of all documents for non-PO purchases
• Ensure GR/IR’s are raised and cleared within the month for all PO’s raised
• Ensure invoices are obtained from vendors and submitted to TPC for capturing
• Ensure vendor accounts are reconciled in full and items are cleared on an ongoing basis
• Ensure payments are submitted to TPC to be released on the due date
• Review open PO’s and ensure adequate provisions are made on a monthly basis
• Ensure advance payments are followed up with invoices and accounting
• Ensure documentation is in order for imports and foreign payments

  Requirements:

  • Matric + BCom Accounting
  • 2 - 3 years accounts payable experience
  • SAP and Excel Advanced is a MUST

    If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.