Overview
Import Creditors Controller Jobs in Cape Town, Western Cape, South Africa at Cape Union Mart Group
Title: Import Creditors Controller
Company: Cape Union Mart Group
Location: Cape Town, Western Cape, South Africa
Job title : Import Creditors Controller
Job Location : Western Cape, Cape TownDeadline : April 18, 2025Quick Recommended Links
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Job Description
As an Import Creditor’s Controller in the Finance Department at Cape Union Mart your key responsibilities are as follows:
Supplier Payments
Process Supplier and Agent’s commission payments on time according to their payment terms
Process credit notes against future payments where applicable
Process Letters of Credit (L/C) according to contractual obligations
Accurately record supplier payments on register
Reconcile bank statements to register
Ensure supplier payments are made within maximum banking facilities
Onboarding of new suppliers
Monthly Credit Card analysis
Weekly / monthly reporting and reconciling for portfolio of responsibilities
Suggest and test system enhancements and efficiencies
Ad-hoc tasks required by management, which align with your overarching area of responsibility
Governance
Supply all necessary documentation to Auditors as and when requested
Liaise with Auditors on process confirmation
Ensure all payments and claims are processed according to SA Company Law Regulations
Skills Required
Good written and verbal communication skills
Must be able to work closely with foreign suppliers and other internal departments
Good numerical skills
Self-starter, able to work independently, with a high level of attention to detail
Problem-solving skills / Troubleshooting – Determining causes of operating errors and appropriate steps to rectify them
Time Management – Managing one’s own time and the time of others
Service Orientation – Actively looking for ways to assist stakeholders
Strong organisational skills and ability to prioritise daily tasks and responsibilities
Proficient use of Microsoft Suite (Excel, Outlook, Word and Teams in particular)
Use of various Online portals, training issued on site
An accounting qualification or working towards one
Minimum 2-3 years’ experience in foreign or local supplier payments
Remain up to date in latest technology and business process changes in this field internationally and locally
Accounting / Financial Services jobs
