needed in Midrand for one of the largest FMCG companies. Our client is currently seeking a Credit Controller price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
needed in Midrand for one of the largest FMCG companies. Our client is currently seeking a Credit Controller price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
claims, shorts and returns must be handled.
Accounts Debtors and Creditors Work within the Company Accounting Package - Quickbooks Receipt and Capture Purchase Orders, Sales Entries and Payouts Invoice Printing and Batching Allocation of Payments Combining Completing of Monthly Reports Resolving Queries within company turnaround times Interpreting Financial Statements Following up on outstanding payments due to the company Debt Collection – in compliance with Management
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
rejections
ensuring compliance with established procedures and company standards, effectively administering the claims Ensuring compliance with established procedures and company standards to maintain effective administration journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system Obtaining
ensuring compliance with established procedures and company standards, effectively administering the claims Ensuring compliance with established procedures and company standards to maintain effective administration journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system Obtaining
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help filing and photocopying Liaising with the courier company regarding collections, deliveries and any queries