Group Credit Controller - Invoicing & Payments Lead

Communicate Recruitment; Cape Town; On-site; ZAR 180,000 - 240,000; Full time

Job summary

Communicate Recruitment is seeking a detail-oriented accounts payable professional in Cape Town to manage supplier invoicing, posting to the general ledger, and performing reconciliations. You will cross-check invoices against POs and supplier statements, ensuring accurate coding and timely payments in Navision.

The role requires Matric and 5 years of experience, with a focus on OPEX inquiries and efficient payment processing.

Qualifications

• OPEX-related supplier queries experience.
• Experience with supplier invoices and payments processing.

Responsibilities

• Handle vendor invoices and GL postings in line with policies.
• Cross-check invoices against POs, supplier statements and docs.
• Record and reconcile supplier invoices and payments in Navision.
• Prepare monthly reconciliations of supplier accounts and resolve discrepancies.
• Monitor supplier payment terms and ensure timely payments.
• Manage freelancer approval forms and invoices for monthly cycles.
• Capture and reconcile company credit card transactions weekly.
• Apply correct coding to invoices across divisions.

Skills

Supplier invoicing

Invoice reconciliation

Dynamics Navision experience

Education

Matric (Grade 12)

Tools

Microsoft Dynamics Navision

Job description

Communicate Recruitment is seeking a detail-oriented accounts payable professional in Cape Town to manage supplier invoicing, posting to the general ledger, and performing reconciliations. You will cross-check invoices against POs and supplier statements, ensuring accurate coding and timely payments in Navision.

The role requires Matric and 5 years of experience, with a focus on OPEX inquiries and efficient payment processing.