About the job Accounts Payable Controller - Creditors

• 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
• 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