Accounts Payable Controller

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Date: 11 Jul 2024

Location: GT, ZA

Company: PG Group

Main job purpose

 

To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity.

 

 

Main Objective

 

  • Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix.
  • Check to ensure that tax invoice and vat claims are SARS compliant.
  • Responsible for processing monthly reconciliations on strategic vendors and quarterly reconciliations on other vendors.
  • Investigate and resolve vendor queries that arise.
  • Ensure that escalations are dealt with expeditiously and do not exceed 4 days.

 

 

 

 

Critical job requirements

 

Qualification(s)

 

  • Grade 12
  • Relevant Accounting Diploma
 

 

 

 

Knowledge

 

  • Procurement - Purchase Orders
  • Knowledge of good corporate governance
  • VAT rules as SARS requirements
  • Working Knowledge of reconciliations
 

 

 

 

Skills

 

  • MS Office (Intermediate Word, Excel and Powerpoint)
  • Time Management
 

 

 

 

Experience

 

 

  • 3-5 years experience in Creditors Department
 

 

 

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