CONTROLLER: CREDITORS

Closing Date: 09 October 2020
Salary: 

Responsibilities would involve the following: Co-ordinates and control the creditors unit by coordinating the application and sequences of procedures associated with the administration and processing of creditors accounts * co-ordinate and update of all registers and information relating to specific creditor payments activities * overhead control of creditors and reconciliations * approve all invoices prior to payment and payment selection for payment * review all payment vouchers before payment * overhead control of the budget and votes utilize on payment vouchers * compile journals pertaining to the general ledger * ensure that general ledger account balance * process year-end journals * answer audit queries * balance the suspense creditors account * ensure compliance of policies and procedures * other duties as requested from time to time.