client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and / daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions. Dealing finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on new customers. Managing
team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and accurately where applicable. Maintain inventory control sheets. Balance inventory on a weekly basis and customer invoices on Pastel and Syspro. Process credit notes on Pastel and Syspro. All and any other related
audits to evaluate the effectiveness of financial controls, risk management systems and operational processes operations, financial statements, and internal controls. Proposing recommendations to enhance operational Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership