Creditors Controller

🗏Job Type

Full Time

MAIN PURPOSE OF THE JOB

To accurately capture supplier invoices and process payments

including capital Expenditure in line with Financial management

policies and procedures other related legislation


KEY PERFORMANCE AREAS


• Process creditors payments including capital expenditure

•Process debtor invoices

•Perform reconciliations and follow up on long outstanding invoices.

•Ensure supplier are paid within 30 days as per the Treasury Regulations

•Process relevant financial journals.

REQUIRED MINIMUM EDUCATION •

• Matric and a certificate in Accounting /Finance


REQUIRED WORK EXPERIENCE

•2 – 3 year’s work experience in a financial accounting environment administering electronic payments

•Knowledge of GRAP, PFMA, Treasury Regulations and related

legislation


•Sound knowledge of creditors procedures and accounting

system



CRITICAL COMPETENCIES



•Communication

•Planning & Organizing

•Administrative Diligence

•Team Work

•Policy Adherence

•Basic computer skills

•Financial Acumen

•Office Management



To apply, please send your CV to recruitmentfin@seda.org.za

Please state the position you are applying for in the subject line.

Job id : , #75721, 10 views,

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