Our client is seeking an Accounts Payable Controller to manage and process documentation for their accounts payable function. The role ensures smooth financial operations and strong supplier relationships.
Location: Between Stellenbosch & Brackenfell […]
Code and process source documents in the accounting system
Handle trade and sundry creditor documents […]
Prepare EFT payments and credit applications for new accounts
Maintain binders for lease/hire and credit agreements […]
Reconcile the Fusion/accounting system […]
Reconcile supplier statements and clearing accounts
Reconcile credit card transactions...