client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request documents Updating of all purchasing reports to Management Assist with inventory control Assisting with Supplier
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request documents Updating of all purchasing reports to Management Assist with inventory control Assisting with Supplier
reconcile the cashbook. General Ledger and Journals: Complete General Ledger reconciliations with supporting
reconcile the cashbook. General Ledger and Journals: Complete General Ledger reconciliations with supporting
processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals:
GL Listing and Trial Balance: Complete General Ledger reconciliations with supporting schedules. GL Journals:
Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build enduring relationships performance analysis. Maintain accurate records of purchases, pricing, and other important data. Ensure compliance