Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
administrative functions for processes relating to credit card applications, reconciliations and terminations monthly company management accounts Administrate the Credit card and Insurance claim application process Procurement competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring with business metrics and objectives Maintains control of the day to day procurement function by; negotiating reconciliation on the SAP system Complete the monthly Credit Card reconciliation; prepare and present monthly
qualifications and experience to join our team as a Senior Bookkeeper. Our Clients, value dedication, expertise expertise, and a commitment to excellence. As a Senior Bookkeeper, you will play a crucial role in ensuring queries efficiently and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting
administrative functions for processes relating to credit card applications, reconciliations and terminations monthly company management accounts Administrate the Credit card and Insurance claim application process Procurement competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring with business metrics and objectives Maintains control of the day to day procurement function by; negotiating reconciliation on the SAP system Complete the monthly Credit Card reconciliation; prepare and present monthly
all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure payments and Credit notes. Cleaning out discounts and rounding differences. Complete and submit credit application
payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close
payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close
commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and resolve outstanding
BPCS)
Stock Control:
Performance Areas: Report to the Business Unit Finance Controller: Financial Strategy: Participate in organisational accounting system. Ensure compliance with internal control. Prepare financial reports and returns. Generate for staff training and resolution. Support with control implementation to support the self-billing system