Vacancy - Creditors Controller

Location:

Stellenbosch

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About Us:

Copper 360 is growing big in copper mining, based in the Northern Cape. We're working hard to develop one of the world's largest copper districts.

We believe in treating everyone fairly and equally at Copper 360. Our team comes from all kinds of backgrounds, and we're committed to making a workplace where everyone feels welcome and can do well.

Come join our lively team, where working together is the key to achieving big things. We're not just hiring workers; we're putting together a group of people who are dedicated and know that success comes when we all work together. If you're a team player who loves doing great work, we want your skills to complete our team. Let's create a future full of new ideas and success together.

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Job Description:

Copper 360 has a permanent position available for a Creditors Controller to be based at our Head Office in Stellenbosch. The person will be responsible for the group financial accounting function including financial reporting and drafting of consolidated financial statements.

?The person will report to the Group Financial Manager.

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Key Responsibilities:

• Strong working knowledge of cost accounting principles
• Analytical skills applicable to management accounting discipline
• Sage Intacct or similar.
• MS Office with advanced Excel skills.
• High level of accuracy and attention to detail.
• Honest and straight forward in all dealings.
• Sound communication skills and able to work in a team.
• Committed to continuous learning and professional development.

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Preferred Qualifications and Experience:

• Completed Diploma in Accounting or related field
• Up to 3 years’ relevant experience in a similar environment.

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Knowledge and Skills required:

Processing of supplier invoices:

• Verify and process invoices according to internal processes for smooth operations.
• Prepare supplier invoices per IFRS, verifying GRNs against supporting documentation i.e. PO, and delivery notes.
• Accurately scan and verify vendor invoices.

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Supplier account reconciliations:

• Manage GRN Accrual clearing account and petty cash vouchers/replenishments.
• Suppliers account reconciliations.
• Resolve queries with vendors.
• Update recurring charges in Sage and ensure monthly accounts payable reporting.
• Review/manage age analysis report on accounts payable.

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Processing of payments:

• Process timely payments to meet contractual terms.
• Ensure correct payments to vendors within contract terms.
• Matching payments against supplier invoices.

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General:

• Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view.
• Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded.
• Ensure compliance with business controls, governance, and regulations.
• Protect the company from financial and business risks.
• Adhere to internal and external audit requirements.
• Maintain good relations with internal and customers.

Other:

• Assist with requests from group auditors
• Other ad-hoc financial related tasks.

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How to Apply:

If you meet these requirements, please apply with your updated CV and a cover letter to [email protected]

Add the position (“Creditors Controller”) in the subject line.

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Deadline for Application:

30 November 2024

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Availability:

Immediate

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Remuneration:

Market-Related