Opportunity Description
Somerset West – Creditors Controller: My client, a reputable supplier within the tyre and automotive industry, is seeking a dynamic individual to join their finance team in the role of Creditors Controller
Purpose of the Role
To manage the accounts payable function efficiently by processing invoices, maintaining accurate financial records, and ensuring compliance with company and statutory requirements
Key Responsibilities Include but Are Not Limited To
Purpose of the Role
To manage the accounts payable function efficiently by processing invoices, maintaining accurate financial records, and ensuring compliance with company and statutory requirements
Key Responsibilities Include but Are Not Limited To
- Receiving and verifying invoices and credit notes from suppliers
- Checking for correct rates and duplicate invoices
- Capturing invoices on Sage Evolution
- Reconciling supplier statements with internal records
- Preparing payments to creditors with proper approvals
- Investigating and resolving invoice and payment queries
- Maintaining accurate and organised financial records <...
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