Creditors Controller
Helderberg Personnel CC Macassar
Purpose of the Role
To manage the accounts payable function efficiently by processing invoices, maintaining accurate financial records, and ensuring compliance with company and statutory requirements
Key Responsibilities Include but Are Not Limited To- Receiving and verifying invoices and credit notes from suppliers
- Checking for correct rates and duplicate invoices
- Capturing invoices on Sage Evolution
- Reconciling supplier statements with internal records
- Preparing payments to creditors with proper approvals
- Investigating and resolving invoice and payment queries
- Maintaining accurate and organised financial records
- Filing and archiving financial documentation
- Ensuring compliance with company policies and VAT regulations
- Assisting with audits and supplying necessary documentation
- Performing ad hoc tasks as required
- Generating reports on creditor balances and payment schedules
- Liaising with suppliers and internal departments regarding accounts payable
- Certificate / Diploma in Bookkeeping, Finance or Accounting
- Strong working proficiency in Sage Evolution essential
- Intermediate to advanced Excel skills essential
- Proven experience in a creditors or accounts payable role
- Strong numerical and analytical skills
- Excellent attention to detail and accuracy
- Good communication and interpersonal skills
- Ability to work independently and collaboratively
- Strong organisational and time management abilities
- Knowledge of relevant accounting principles and regulations
- Fully bilingual: English & Afrikaans
Gap ConsultingHelderberg, 7 km from Macassar
Minimum Requirements
• Must have a minimum of 35 years experience as a Bookkeeper, Financial Administrator, or Accounting Systems Controller in an accounting or finance environment
• Bookkeeping / Accounting Qualification | Relevant Tertiary...
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