Description:
Work in the sports industry as a Creditors Controller and be part of their finance team.
Purpose of Job:
To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.
Key Results/ Accountabilities expected from job
Ensure that all tax invoices contain all the necessary information to comply with the Value Added Tax (VAT) Act
Authenticate the invoices received from suppliers and ensure all information is accurate
Ensure that all cash transactions have been authorised
Timeous resolution and follow-up on all AP queries
Accurate loading of banking details on their bank account
Provide supporting documentation for audits
Accurate reconciliation of all suppliers and resolution of outstanding transactions
Forward remittance advices to suppliers after completion of payments
Filing of all AP Documents after payments according to the agreed filing
Experience and Expertise (Typical educational qualifications and experience)
Educational background
Finance, Accountin, or bookkeeping diploma or qualification – Essential.
Experience (years and nature)
Minimum of 3 years’ creditors experience with complex and big accounts is essential
Working with MS Office Excel is essential
Competencies
Customer service orientation
Computer literacy (Intermediate Excel and Accounting Packages)
Accuracy and attention to detail
Understanding of basic accounting principles
Time management
Organisational skills
Problem-solving Skills
Accounts payable process
11 May 2022;
from:
gumtree.co.za