Johannesburg, is looking for a young and dynamic Credit Controller to join their finance team for a 6 month contract uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no terms"
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills; Strong unders
Responsibility of the position: Maintain good financial control, cost analysis and sales analysis. Manage accounts accounting data. Maintain internal control documentation and test internal controls Converts data into value adding
Requirements
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash Creditors Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies
are imported from Canada and Sicurit's Perimeter Intrusion Detection Systems which are imported from security systems we changed strategy and started importing the above mentioned systems for re-sale to integrators
Monday & Wednesday: 8-5. Fridays: 8-4. An Important Announcement from (jobscoin.com) for jobs seekers
Areas Description Manage Import Process Maintain bond register with all import entries framed or received
AP Foreign creditors Evidence of Importation.
AP Local Creditors Invoice processing