Credit Controller

Umhlanga, KwaZulu-Natal, South Africa

Job Description


Responsibilities

  • Manage local credit accounts
  • Capture invoices and prepare payment packs
  • Create purchase orders based on budgets
  • Monitor charges against budgets
  • Verify all supplier charges to ensure they are valid
  • Perform variance analysis of charges against agreed upon rates
  • Reconcile transport and storage charges
  • Process cashbooks including foreign payments and receipts
  • Monitor arrival of stock and capture landside charges
  • Ensure charges are received timeously from suppliers
  • Liaise with local suppliers
  • Complete credit applications
  • Assist with creating clearing invoices and intercompany sales
  • Capture stock and invoices within a UK entity
  • Reconcile foreign creditor accounts and apply creditors payments
  • Manage foreign creditor payments dates
  • Assist with cashflow management for a SA and UK entity to ensure accuracy
  • Implement systems to improve recording of intercompany transactions
Requirements
  • Relevant qualification (finance/accounting/bookkeeping)
  • A proactive working-style
  • Deadline driven - work under pressure to meet deadlines
  • Knowledge/understanding of foreign exchange
  • A sharp analytical mindset
  • High attention to detail
  • Must have understanding of import and shipping costing
  • Excellent communication skills - clear verbal and written
  • Disciplined

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Job Detail

  • Job Id
    JD1286377
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Umhlanga, KwaZulu-Natal, South Africa
  • Education
    Not mentioned