An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services the role is to be responsible for the full credit control function. Managing the Insurance requirements engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Reporting and Analysis Report to Team Leader / Credit Manager around Monthly debtors' performance and
company based in Bryanston requires a Cashbook Controller to join their team. The company is currently
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy and Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end and
assistance from the Financial Director. General ledger – postings and maintenance up to trial balance subsidiary ledgers. Sales reconciliation – balance up of sales reports to general ledger. VAT – preparation debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain and review review ledgers to ensure reflection of an accurate picture of assets and liabilities. Fixed Assets – Annual fixed assets registers and balance up to general ledger. Taxation – assist with preparation of annual income
reconciliation of creditors' statement to payables ledger. Key areas of responsibility for this role include GRN's and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing;
staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues all business operational activities. Monitor and control expenses according to allotted budget. Maintain operational functions. Support operational maintenance, credit risk and audit processes for the purpose of preventive Development of policy and procedure to ensure controls, compliance, and formality of the operations environment
frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required
Your ability to monitor Company expenses, manage Purchase Orders, liaise with the Procurement Team and initiate