collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum requirements:
experience
looking for a Financial Planning & Analysis Controller. Your duties will include analyzing financial Performance Indicators (KPI's) Departmental Controlling Detailed analysis comparing actual financial timely corrective actions, if necessary General Controlling Utilise financial software and tools to streamline Group Policy and IFRS Assist in improving internal controls related to inventory processes. Assist in inventory
Financial Services (Fund Operations, Governance & Control) Century City, Cape Town (SA)
Highly
focusing on project supporting their Governance and Control function by delivering division-impacting projects
tasks when required. Reporting and control
/>Credit cards
Debtors management
Execute debtors management policy
Aged debtors reporting
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
Bank Credit cards Debtors management Execute debtors management policy Aged debtors reporting Payment
location of payments
invoices Goods received notes Supplier reconciliations Debtor reconciliations Rental reconciliations VAT - Capturing
payable (AP), including handling creditors and debtors -Perform general bookkeeping duties, maintaining