company based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch is essential, coupled with a minimum of 3 years Credit Control experience. Duties include: collecting
qualification in Risk Management
machinery. Ensure accurate recording of all bank transactions in QuickBooks by the 9th of each month. Reconcile procedures. Stock Inventory Controller: Record stock transactions in the system. Maintain correct stock levels required. Infinity (Online Task Management Software): Monitor and respond to quotation and order requests. Track
Facilitating the development of an organisational risk profile. • Designing health and safety management safety reporting • Management of change • Baseline risk assessment • Attend and participate in tender clarification • Facilitate health and safety site meetings • Monitor, measure and report on health and safety system Facilitating the development of an organisational risk profile. Designing health and safety management and safety reporting Management of change Baseline risk assessment Attend and participate in tender clarification
Facilitating the development of an organisational risk profile. • Designing health and safety management safety reporting • Management of change • Baseline risk assessment • Attend and participate in tender clarification • Facilitate health and safety site meetings • Monitor, measure and report on health and safety system Facilitating the development of an organisational risk profile. Designing health and safety management and safety reporting Management of change Baseline risk assessment Attend and participate in tender clarification
receiving, issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and before statements are sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared days in advance of the due date Reconciling the credit card journal accurately against slips and making that where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing
to do the reconciliation for Accounts Payable transactions and Vendor statements. This requires someone
for payment before their due dates. Capturing of credit notes. Cashflow forecast reporting. HR Administration administration Vitamin B and Flu shot administration Credit card recons. Managing petty cash recons. Vendor
administrative tasks including:
and update records of invoices, payments, and transactions