Creditors & admin controller

Reference: 11087 SJ

Consultant: Sone Johnson Job Description Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments. Oversee banking processes: reconciliations, foreign payments, CODs, reimbursements, and grower payments. Support general ledger bookkeeping, including intercompany reconciliations and month‑end provisions. Provide backup support for debtors and customer collections, ensuring timely invoicing and collections. Prepare weekly ageing reports for creditors and debtors, summarising outstanding balances. Liaise with suppliers, logistics, and internal teams to ensure accuracy and timely settlements. Qualifications Formal Accounting qualification (Diploma/Degree). 3–4 years’ experience in creditors, bookkeeping, or finance administration. Strong knowledge of IFRS/IFRS for SMEs, VAT compliance, and FOREX transactions. Advanced MS Office skills, with proficiency in reconciliations and analysis. Excellent commu...