About the job Accounts Payable Controller - Creditors Minimum requirements: Grade12 More than 5 Years of experience in Account Payables (Creditors) Between 3 to 5 Years working experience in Logistics Industry Comfortable working in an AP computer system Computer literate Good excel knowledge Attention to detail and accuracy Communication skills Problem analysis and problem-solving skills Responsibilities: Receive all 3rd party invoices and statements on time Check supplier invoices and credit notes to ensure it meets SARS Requirements Request authorised invoices / credit notes and accurately process it Capturing of supplier documentation and payments as per agreed terms Reconciliation of Supplier Accounts AP Age analysis report resolve queries, debit balances and overdue accounts Monthly Disbursement report analyse and resolve supplier open folios Daily EFTs - make sure the invoices are cleared and follow up on queries Informing / communicate all unresolved queries to management timeously Specialized accounts must be kept up to date and a strong emphasis placed on them Stand in for Team as and when needed. Adhere to Policies and Procedures as set out by the company. Any other delegated tasks deemed as reasonable as assigned by the reporting manager Occasional overtime work may be required throughout the year, particularly during month-end closing process, as well as during the year-end process. #J-18808-Ljbffr