Creditors Controller

• Accurate capturing of invoices on Navision
• Payment of Creditors on a weekly and monthly basis
• Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries)
• Process Credit Applications to open accounts for the company with suppliers
• Assist with annual financial audit / internal reviews
• General administrative tasks in supporting the finance team and especially the accountant and financial manager

Qualifications:

• Grade 12 and Diploma in financial management or similar qualification
• Experience on Navision will be beneficial
• Accuracy and attention to detail will be crucial

How to Apply:

• Email your comprehensive CV to [email protected].
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

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