efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
accounting and clerical support to accounting department. Reconcile accounts in a timely manner. Responsible
Expenses. Month End processes in the Finance department. Monthly Sales Forecast with the Sales Manager more efficient work environment in the financial department. Overseeing the accounting function relevant
Relevant and previous experience in a Finance Department with fundamental accounting knowledge Relevant
Office
Contract Credit Controller (6 Months) in the Finance Department at our Johannesburg Head Office. Tracker requires
for review. Produce and distribute reports to Department Heads. Prepare and populate budget schedules
Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management
Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management