CONTROL CLERK (FINANCE) – ACCOUNTS PAYABLE/CREDITORS (B4) REF78672Q – FTC 8 MONTHS

The Challenge:

• Accurate processing of supplier invoices, ensuring validity of data
• Ensuring corporate governance as well as compliance with procurement policies & procedures
• Ensuring that quantities and prices of goods invoiced compare with the original purchase order
• Perform monthly creditors reconciliations accurately & timeously
• Perform monthly cashflow forecasting
• Handle queries in a professional and timely manner