Our client is recruiting for a Creditors 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 Planning and organising skills Good communication skills Discretion when dealing with confidential information Intermediate Computer literacy Knowledge of financial managem...