|Location||Recruitment Agency / Vacancy in Johannesburg North|
|Education||Bookkeeping certificate or creditors qualification|
|Experience||minimum of 5 years creditors experience|
Leading engineering firm is looking for a credit controller.
To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors
Check figures against commission schedules for accuracy within specified deadlines
Ensure invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily basis
Check & match invoices against orders database
Accurately process invoices in Accounts Payable and post batches daily
Payment of Invoices
Sending Remittance Advices to supplier after completion of the Payment Run
Filing of Invoices after Payment Run
Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P
minimum 5 years Creditors experience
Should you meet the requirements for this position, please email your CV to firstname.lastname@example.org or fax to 086 768 9029. You can also contact Surayya on 011 807 8064.
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at email@example.com with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential”
Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correctly balanced
or email us: finance.jobs(at)hireresolve.co.za