Job Description

Accounts Payable / Creditors Controller

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, require the services of a competent and self-motivated individual to be appointed in the key position of Accounts Payable / Creditors Controller.

MINIMUM REQUIREMENTS

- 5 years accounts payable experience and/or

- 5 years' experience in an operational finance role

- Reconciliation of supplier and vendor accounts.

- Advanced excel --pivot tables and v-look-ups

- National Senior Certificate, with Mathematics, is essential

- NQF Level 6 Diploma /or above would be advantageous

- Knowledge of general accounting procedures

- Knowledge of relevant accounting software --Syspro is preferable

- Attention to detail and accuracy

KEY PERFORMANCE AREAS

- Sort, code and match invoices, enter and upload into system

- Track expenses and process expense reports

- Request monthly statements, prepare all payment reconciliations and ensure payments to suppliers are carried out promptly

- Attend to all queries within the timeframe as set out in the Procedures

- Attend to all queries, following up on outstanding invoices and credit notes within the timeframe as set out in Procedures

- Adherence to internal control procedures, e.g. invoices to be authorised, purchases to be validated

- Ensure debit items are resolved within current month

- Ensure expenses are recorded in the correct accounting periods and the preparation of accruals for month end closing

- Ensure that there are no aged items on either vendor statements or the sub-ledger - this is to be reviewed and actioned pro-actively

- Accurate and on time month end reporting

- Assistance with month end closing

- Monthly and Financial year end accruals

- Complete credit applications

- Perform any ad-hoc duties as required by immediate supervisor or management

If you meet the above requirements, please send your updated CV, copies of your matric certificate and financial qualifications, and two (2) contactable references to: hr@stellval.co.za

Should you not hear from us within three weeks after applying, please accept that your application was unsuccessful at this time, however, we will keep your CV on our data base for consideration for any future vacancies which you may qualify for.

Job Type: Full-time

Pay: From R18000,00 per month

Work Location: In person