manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit Familiarity with customer trading terms and processing related transactions. Assess new credit requests
from relevant stakeholders, verifying payments, processing transactions, and conducting reconciliations customer and supplier payments are reconciled and processed timeously according to contractual agreements place. Oversight of administrative functions for processes relating to credit card applications, reconciliations monthly procurement activities, from the request, processing and delivery of goods and services. Under the efficient maintenance and processing of accounts payable transactions Processing accounts and incoming payments
BPCS)
Audits and Financial Period – End processes:
filing claims for losses.
Stock Control:
Performance Areas: Report to the Business Unit Finance Controller: Financial Strategy: Participate in organisational accounting system. Ensure compliance with internal control. Prepare financial reports and returns. Generate action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and for staff training and resolution. Support with control implementation to support the self-billing system administration. Review statistics returns. Support process of Provisional/Income Tax returns.
system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns. Generate variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External for staff training and resolution. Support with control implementation to support the self-billing system administration. Review statistics returns. Support process of Provisional/Income Tax returns Insurance: Assist Declarations Assist with filing claims for losses. Stock Control: Monitor and review holding. Oversee stock takes
position entail (not limited to): Requesting & Processing of month end supplier invoices on Pastel Evolution Evolution Ensure accurate and timeous processing of supplier invoices for the group. Ensure all invoices our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure
the business. Ensure compliance with internal control Prepare financial reports and returns Generate Comply with value -added tax administration Stock Control Monitor and review holding Oversee stock takes
products and update commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and Perform month end procedures, process journals and accruals. Process month end journals on the SAP and
environment, we encourage you to apply. Prepare and process journals for input into the JDE system. Handle with internal and external auditors during audit processes. Review invoices and verify accuracy before submission Knowledge of electronic bank reconciliation processes. Familiarity with Financial Policies and Procedures
to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance and intercompany charges/Stk FG transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly