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  • Posted: Jun 13, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    SACAP is the leading independent provider of education in psychology, counselling & coaching, offering accredited undergraduate & postgraduate qualifications. The SACAP experience includes: - Academic rigour. Applied skills - Accredited qualifications. A reputation for excellence - Small classes. Big thinking - Hands-on experience. While you study...
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    Creditors Controller: Head Office

    Responsibilities Include, But Are Not Limited To 

    • Capturing and processing supplier invoices to ensure timely payments of supplier/vendor invoices and expenses and correct allocation in the general ledger
    • Following up on outstanding supplier invoices and reconciling of supplier ledgers
    • Attending to supplier payment queries
    • Compiling supplier payment schedule, distribute and liaising with various department heads
    • Loading Payments of payments and transfers on various payment platforms
    • Assist with automating certain aspects of the AP process to increase efficiencies.
    • Perform monthly balance sheet reconciliations
    • Ensure that all invoices are captured in accordance with VAT regulations
    • Capturing of assets to Fixed asset clearing account and subsequent capitalization to Fixed asset register
    • Maintaining fixed asset register - includes maintaining CAPEX tracker sheet and liaising with different department heads on CAPEX spend.

     Reporting & Analysis

    • The ability to grasp a thorough understanding of accounts payable reporting to provide insight into future business operations.
    • Spend Reporting (eg for BBBEE).


    • Facilitate the implementation of new controls within the AP division.
    • Comfortable with electronic workflows and being open to learning about automation of the AP process

     Team Support

    • Assist with external audits as required.
    • Document policies, procedures and workflow for assigned areas of responsibility.
    • Contribute to department and organization special projects as assigned.
    • Good verbal and written communication skills

    Qualifications and Experience:

    • Relevant Tertiary Qualification (Certificate/ Diploma).
    • 5+ years relevant finance experience, including strong reconciliation experience.
    • Good understanding of Excel
    • Experience working with an ERP Accounting system (Acumatica) advantageous.
    • Experience working with Netcash and ABSA advantageous
    • Enjoying working with various systems

    Skills and Personal attributes:

    • Excellent time management and organisational skills.
    • Ability to communicate with various stakeholders within the business
    • Attention to detail and high level of accuracy.
    • Problem solving skills.
    • Bubbly personality.

    Method of Application

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  • Send your application

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