Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
memos, and reports Handle incoming and outgoing admin mail and maintain a well-organized CRM and online data to support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive
current account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration of all funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining Payment of contractors from the governing body's own bank account after inspection of the work has taken place
kiosks that are not performing in either sales, admin or operations. Identifies and implements measures Reports on Live Sheets are updated. Ensures that loan credit applications are correctly completed and submitted
industries: manufacturing, distribution, warehousing, banking, cash management. Experience with Syspro ERP system