CONTROL CLERK – ACCOUNTS PAYABLE/CREDITORS (BU) – (REF82682M) – TEMPORARY APPOINTMENT

Job Description
The Challenge:
To provide effective administrative support in the processing and control of financial transactions by ensuring the accurate verification and processing of supplier invoices, compliance with procurement policies and corporate governance requirements, timely reconciliation of creditor accounts, and cash flow forecasting. To resolve queries professionally and efficiently while maintaining high standards of accuracy, control, and service delivery.

Qualifications
The Ideal Applicant
• Grade 12 with Mathematics and or Accounting (20 points over 5 subjects, including English)
• Two years General Accounting experience
• Code 08/ BE Driver’s License
• Computer Literate in Ms Office, Advance Excel and SAP

Additional Information
The successful candidate should:
• Be detail and results orientated
• Liaise with internal & external stakeholders to ensure swift issue resolution
• Display excellent & clear communication skills
• Display sound understanding of the technical and professional accounting processes
• Should be able to work at a high level of speed and with accuracy
• Display a high level of integrity