Creditors Controller at FlySafair

Description

• Take control over the full value of creditors listing;
• Maintain creditors ageing days;
• Provide support to the Creditors Clerks;
• Checking daily recons of payment to suppliers;
• Work closely with Logistics department and suppliers;
• Provide auditors with information required for year-end audit.

Requirements

• Grade 12 or equivalent;
• A Diploma/Certificate in Finance (Advantageous);
• Minimum of 3 years' experience in a Creditors role or similar (Essential);
• 1 year Supervisory experience (Essential);
• Experience in an accounting software package (Advantageous);
• Willingness to work overtime as and when required;
• Advance knowledge of accounts payable and accounts receivable;
• Deadline driven;
• Excellent attention to detail;
• Good communication skills (both verbal & written);
• Proficient in the use of Microsoft Office (Word, Excel and Outlook).