Location: Head Office
SPECIFICATIONS:
- Ensure all tax invoices are correctly authorised with the required documents.
- Accurately and timeously processing valid tax invoices.
- Reconciling creditor accounts to supplier statements.
- Managing accruals of monthly/contracted expenses.
- Proactively following up on outstanding invoices and queries.
- Ensuring timely payments in line with credit terms.
- Maintaining accurate records of supplier’s payment history.
- Prepare, maintain, and collect reports, statement, and other documentation.
- Addressing and resolving payment discrepancies, disputes, and billing issues.
- Issuing of orders to the suppliers.
- Complete management of the Suppliers accounts.
- Supporting stock and Delivery Department with admin and ad hoc duties.
- Ensuring all policies and procedures are adhered to.
- High attention to detail.
REQUIREMENTS:
- Bachelors’ degree in finance, Accounting, or related field advantageous.
- Minimum 3 years proven experience as a Credit Controller or similar role in finance/accounting.
- Sound Knowledge and experience in evolve system.
- Proficiency in MS Excel.
- Code 8 licence.
