suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
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
account maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication Accounting or Finance training
Credit control qualification would be advantageous
Personal
the financial department. The Senior Financial Controller must have a combination of financial expertise transactions to AFS level Review and maintain internal controls with regard to financial risk management BBBEE
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
Branch Accountant within the Motor Industry
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 system automation in the AP function for staff training and resolution. Support with control implementation
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
balance sheets and enhancing internal and production controls, you're exactly who my clients are looking to various stakeholders