A proactive, results-focused Creditors Controller with full function creditors and debtors (local/ foreign) expertise across various group/ multinational industry sectors (FMCG/ Aviation/ Retail). She is competent in processing various documents (invoices/ credit memos/ creditors/ freight/ intercompany costing as well as reconciliations (creditors ledger to GL/ bank/ supplier invoices/ intercompany accounts (multiple companies) /local & foreign creditors/ reports) whilst utilising appropriate systems, including Microsoft Dynamics Navision, to facilitate seamless information flow across all sectors. The candidate is skilled in managing cash flow; year-end audits; payments (local/ foreign); cashbook; following up all outstanding accounts through effective communication with all internal/ external parties concerned as well as ensuring compliance with all regulated standards and legislation.
- MS Dynamics NAV (Navision)
- SAP
- Pastel
- Accpac
- Syspro
- Pastel Evolution
- Scanveagt system