seeking a well spoken and experienced Export Controller Duties and Requirements: Matric Relevant tertiary
To ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and payments of creditors accounts Reco
Maintain the highest standards of internal control in the disbursements management process. Ensure the recommendations. Maintain the highest standards of internal control in the disbursements management process. • Ensure non-compliant processes – analyses balance sheet risks. • Reviewing operational data and maintaining data integrity • Preventing errors by setting up internal control systems and adopting proper policies for financial
person to join our accounts team. The Financial Controller would be in responsible for the following: Hands
seeking a well spoken and experienced Export Controller Duties and Requirements: Matric Relevant tertiary
stock control is in alignment to companies forecast and processes. Credit applications, credit checks of effective and efficient internal financial controls Foreign Currency Bookings and entries with joint of the company by analysing its performance and risks Retaining constant awareness of the company's financial Accurate and timeous reporting function; Internal control functions, management, reporting and liaison; Cash-flows and detailed expense accounts, cost analysis and control. MINIMUM REQUIREMENTS Bachelor's degree in accounting/Finance
statements Control fixed assets, Debtors and Creditors Reconcile stock and stock management Risk management management Expenses control Preparing daily, weekly, and monthly journals Review vehicle stock counts Monitor Monitor parts and workshop cash sales Control branch finial activities Ensuring all policies and procedures
Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits Postal Addresses are correct o Credit Limits are Inserted o Correct Credit Terms are set, ie. Current for
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices
Data on the ERP system. Accountable for Supplier Risk Profiles and Bank Account Verification with verification data Audit report. Accountable for coordinating Credit Application reviews between requesting sites, suppliers