businesses. About the role: Join as a Credit Controller at our client's Paarl office, where you'll manage in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices, Sage 3 minimising default risk; Adhering to company credit control policies and procedures set by the Financial Manager
Establish, manage, and enhance KPIs, expenditure control systems, and performance reporting systems to boost overall plant spending. Prepare, monitor, and control direct cost budgets and standards in collaboration develop action plans for cost control. Manage site asset register control and related audits, working with Internal Audit, in coordination with the BU Finance Controller. Plan, establish, and manage staff performance
until the final step (export). This allows for control and reliability of the internal operations of the adherence to policies, procedures and internal controls, as well as providing recommendations for improvement payments collection, supplier payments and inventory control. Preparation of monthly management accounts and reconciliations to income, expenses and balance per TB. Take control of loading and approving all bank payments for Maintains financial security by following internal controls. Ad hoc duties and responsibilities assigned by
legislation
and determination of credit limits; • Effective control and implementation of internal audit processes;
and determination of credit limits; • Effective control and implementation of internal audit processes;
evaluate monthly bill of material and monitor stock control procedures Bi-Weekly Pay-out of advances, final
African Reserve Bank applications and exchange control queries Assist with annual year-end audit and statutory
Duties continued: Coordinate billing and inventory control for all assigned loads Maintain contact with assigned
reports.