Credit Controller ( Jetpark Gauteng)

Boksburg, Gauteng, South Africa

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Job Summary Minimum Requirements:

Key Duties & Responsibilities:

Process, match, and reconcile supplier invoices and credit notes accurately and on time.
Ensure correct coding of all supplier invoices to the relevant GL accounts and cost centres.
Collaborate with the Accountant to validate and justify charges entered into the GL.
Flag and investigate supplier variances, anomalies, or changes in charges.
Prepare payment runs and ensure timely payments to suppliers.
Reconcile supplier statements and resolve outstanding queries.
Maintain accurate and up-to-date creditor records for all nine group companies.
Manage intercompany transactions, ensuring proper documentation, accuracy, and allocation.
Perform regular intercompany reconciliations.
Ensure compliance with internal controls, policies, and audit requirements.
Assist with month-end closing tasks related to creditors and GL entries.
Liaise with suppliers and internal teams to resolve invoice and payment issues.

Greys Recruitment
Recruiter

Gauteng

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