Creditors & Admin Controller

Reference: 9349 SJ Consultant: SoneJohnsonJob Description:Creditors ManagementFull ownership of the Creditors function through pro-active follow-up on monthly invoices and statements, verify accuracy of invoices, assign and follow-up on approved invoices internally and record keeping for audit purposesMaintain, monitor, and manage an accurate creditors' book.Maintain summary on all outstanding creditors' payments & due dates which serve as input for cashflow forecastingBankingPrepare all Non-trade-, Trade Creditors -and Grower payments accurately and timely to ensure supplier payment terms are adhered toPreparation of all Foreign payments, liaison with the bank to ensure payments meet all SARB requirements and tending to any related queries.General Ledger BookkeepingReconcile inter-company transactionsTransactional accounting, posting of journals and account reconciliations.Debtors & Customer Collections:Maintain, monitor, and manage an accurate debtors' book.Process customer invoicing in a timely manner.Qualifications:Formal Accounting qualification essential (Diploma/Degree)Drivers LicenceCommercial experience - desirableERP system experience - desirableInventory/export systems experience - desirableHow to Apply:Email your comprehensive CV to******.If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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