Our client is recruiting for aCreditors Controller torecord and reconcile all financial transactions up to creditors trial balance.

Duties & Responsibilities

• Perform total creditors' functions
• Perform creditors reconciliations
• Ensure that only fully compliant invoices are processed for payment
• Preparations of all payments to internal and external service providers
• Follow-up on outstanding invoices, requisitions and other related matters
• Address and deal with SCM issues as and when required
• Handling all service provider queries
• Maintain a proper filing system
• Perform all other related duties as delegated

Desired Experience & Qualification

• Diploma in Finance or related ( NQF 6)
• Three or more years of relevant experience in finance
• Aptitude for figures
• Punctual and reliable
• Ability to meet deadlines
• Integrity
• P...