More jobs:
Group Credit Controller
Job in
Cape Town, 7561, South Africa
Listed on 2026-09-12
Listing for:
Communicate Recruitment
Contract
position Listed on 2026-09-12
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk, Accounting Assistant
Job Description & How to Apply Below
Job Description:
- Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding.
- Cross-check invoices against purchase orders, supplier statements, and supporting documentation.
- Record and reconcile supplier invoices and payments using Microsoft Dynamics Navision.
- Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly.
- Monitor supplier payment terms and ensure payments are processed within agreed timelines.
- Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle.
- Capture and reconcile company credit card transactions on a weekly basis.
- Apply appropriate coding to invoices across different divisions within the business
- OPEX-related supplier queries experience
- Matric and 5 years experience
Position Requirements
5+ Years
work experience
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