Job Description

Sturrock Grindrod Maritime (Pty) Ltd is looking to secure the permanent services of a Creditors Controller to join the Durban office. All suitably qualified and experienced candidates are invited to apply for this vacancy.
Reporting to the Supervisor, the successful applicant will be responsible for but not limited to:
Verify Tax invoices are SARS compliant to claim Vat
Check invoices against Preferred Supplier lists
Process invoices into Accounting System
Reconciling supplier statements and clearing of old recon items timeously
Flag invoices for payment runs and clearing creditors ledger aged payables.
Load approved payments against online banking platform
Follow up on queries with Suppliers to ensure statements are cleared
Prepare Outstanding lists of invoices not yet processed and distribute to relevant parties
Follow up and action daily commentary and updates as received from the relevant parties
Ad hoc duties as may be assigned
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