Credit Controller, Boksburg, East Rand. Creditors/Accounts Payable Clerk. Client based in Boksburg is seeking a creditors clerk, You will need to maintain ledgers, oversee tax-related processes, maintain spreadsheets and database of valuable information and uphold the company’s policies and image with customers, therefore contributing to its growth.

Duties: Manages and supervises the accounts payable department and staff in the organization. Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness. Ensures that the accounts payable and the company’s financial obligations are met efficiently. Oversees all tax-related processes. Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.

Oversee all payment transactions: Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements. Keeps track of the status of all transactions taking place within the company and external vendors and contractors. Standardize procedures to generate efficiency in-house and create internal templates to be used by the company. Be active on the customer service front and be quick and accurate with communication.

Requirements: Bcom accounting preffered or any qualification finance related. Five or more years of accounting experience. Experience with leadership roles and display problem-solving capabilities. Basic computer skills with prior experience working with accounting software. Must have substantial ERP AP system experience. Strong interpersonal and communication skills to interact with employees, superiors, and customers. Strong analytical and time management skills. Good presentation skills. Well planned, organized with keen attention to detail.

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