Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly) Develop workflow processes and requests on Prisma. Qualifications required
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent from customers and allocating them appropriately Processing all discounts and rebates for the Credit Supervisor allocated cash in the General Ledger Allocating all processed credits to the account on a weekly basis Ensuring transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro when there At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts
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
contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly) Develop workflow processes and requests on Prisma. Qualifications required
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
proven work experience in an Accounts Receivable Controller role.
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company revenue Processing supplier invoices Ensure agency fee debit notes are produced & processed within manager & follow up outstandings Creditors Processing trade creditors Releasing disbursement & schedules Open new suppliers accounts in Vos Banking Processing funds received within 24 hours of being notified Faxes/Tele & Cellphone / Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's
Variance Reports and sign off. Preparation and processing of ad hoc journals as and when required. Liaising Delivery Invoicing. Review of & Control over Expenses. Month End processes in the Finance department. Monthly
East of Johannesburg, is looking for a Credit Controller to join their team for 6 months. Experience with uploaded (invoices and statements) Manage credit control limits, terms and insured values Monitor "no terms"
The Junior Credit Controller will be responsible for supporting the finance team in managing and collecting payment issues - Reconciling customer accounts and processing payments - Assisting with credit checks on new Requirements: - Previous experience in a finance or credit control role is preferred - Strong numerical and analytical problem-solving Required Skills Accounts Receivable Credit Control Candidate Requirements Education and Qualifications: in finance and develop their skills in credit control. The successful candidate will have the opportunity