areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual time by the customers. Review creditors reconciliations & creditors queries & preparing lists
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Collection calls, Credit control. Prepare regular reports on credit control status, including aging analysis Access and obtain necessary approval for credit-controlled document releases. Obtain necessary approval field preferred · Minimum 2 – 5 years Credit Controller experience · Experience with foreign / international
requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual time by the customers. Review creditors reconciliations & creditors queries & preparing lists
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Collection calls, Credit control. Prepare regular reports on credit control status, including aging analysis Access and obtain necessary approval for credit-controlled document releases. Obtain necessary approval field preferred · Minimum 2 – 5 years Credit Controller experience · Experience with foreign / international
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations