Credit Controller - Isando in Gauteng - Staff Solutions

Staff Solutions

Staff Solutions is an independent family run recruitment consultancy. As we become the recruitment agency of choice in the Eastern Cape, we strive to place the 'best person' for the job. We strive to maintain a friendly and professional relationship with both our clients and candidates. We always conduct ourselves within the provision of the Labour Relations Act.

Started by Michelle Tuck in 2004, who has vast experience and in depth knowledge of the recruitment process and company dynamics.

Eric Tuck joined the team in 2006. He heads up the Temporary Employment division and tends to the Technical Recruitment specs.

We have a vibrant dynamic team of recruiters, who concentrate on excellent service and who go the extra mile to find the right person Recruiter from sector Human Resources, located in Eastern Cape, From 1 to 10 workers

    About this job ad 5 September


  • Johannesburg, City of Johannesburg, Gauteng
  • Description

  • R 14000 - R 16000
    Our client in the automotive industry is looking for a Credit Controller in Isando with a minimum of 3 years experience in automotive industry
    Include the following. Other duties may be assigned.
    Expenses control,
    Vendor reconciliations.
    Ensure the smooth running of the accounts payable.
    Ensure Accounts Payable team resolve all queries in a timely manner, correctly and efficiently.
    Engage with suppliers with regard to overdue invoices as and when required.
    Ensure invoices and purchase orders are properly authorized in accordance with company Policy.
    Ensure accurate processing of all accounts payable/supplier transactions to correct supplier and GL accounts.
    Ensure payment packs are completed (PO, GRN, Delivery Note and Tax Invoice).
    Daily and monthly reconciliations of supplier statements against AP Trail Balance.
    Audit payment run and manage distribution to relevant authorizing users.
    Provide input for cash flow management purposes.
    Ensure that month-end and financial year-end deadlines for AP are adhered to.
    Review and verify supplier account applications including banking beneficiaries.
    Monitor supplier bank levels, credit limits and maintain vendor files.
    Ensure accuracy for vendor master data and only banking beneficiaries.
    Prepare accounts payable reconciliation.
    Manage GRNI and returns to supplier reports, identify and correct any variances/discrepancies.
    Prepare monthly account payable GL reconciliations.
    Ensure compliance with the relevant sections in the VAT Act.
    Comply with governance & compliance policies and procedures (IFRS).
    Implement and monitor compliance to accounts payable policies and procedures.
    Assist with the identification of internal control weaknesses and suggest/implement improvements.
    Maintain excellent working relationship with suppliers and internal departments.
    Team – training, motivation and leading the team in developing processes and efficiencies.
    Ad-hoc duties to support the business.
    Comply with safety, health and environment standards.
    Provide leadership and direction to the team to drive a high performance culture.
    Develop and implement training initiatives for staff in order to build and develop skills within the team
    Grade 12
    Computer literate
    At least 3 year working experience in automotive industry
    Automate experience (plus SAP will be preferable)
    Bookkeeper qualification
    Salary R14000 - R16000 pluis R1000 medical aid

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No


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Ad summary

  • Credit Controller - Isando in City of Johannesburg, Gauteng

  • Recruiter

    Staff Solutions
  • Type of contract

    Permanent contract

  • Apply now

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