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
title is Bookkeeper but if you're a Financial Controller or Junior Accountant you may also want to apply compliance with statutory regulations 5. Audit process and ensuring financial statements are completed budgets and variance analysis 7. Implement internal controls and SOP's 8. Liaising with the operations team
analysis and forecasting. Assisting with the audit process and ensuring compliance with regulatory standards performance. Developing and maintaining internal controls to safeguard company assets. Preparing monthly Overseeing the month-end and year-end close processes to ensure accuracy and timeliness. Providing strategic Finance, or related field. - Completed or in the process of completing SAICA or SAIPA articles. - Strong forecasting. - Strong understanding of internal controls and compliance requirements. - Ability to prioritize
skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank reconciliation. Debtors invoices when goods or services are received. Processing and reconciliation of Reseller debtors and Merchant Creditors. Accounting knowledge and ability to process up to trial balance. Scheduling Creditors, Merchant