1 International Retail jobs in Durbanville on Job Mail

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Debtors & Creditors Controller

Durbanville

21 April 2022

Employer Nikham

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Debtors & Creditors Controller

Nikham Thursday, 21 April 2022 5

International - International Retail

Durbanville

FULL TIME

Job Specification

Job Summary

A reputable company is looking to expand its finance team so if you enjoy a fast paced and challenging environment, this is the role for you. Requirements Matric/ Grade 12 with accounting, Diploma in Bookkeeping or equivalent Logical thinker, ability to handle stress, positive attitude, deadline driven Previous experience working within international company with Creditors/Debtors advantageous Minimum of 5 years’ experience in debtors and creditors function, good general computer literacy & strong reconciliation skills coupled with excellent knowledge of accounting software (Pastel/Sage, ERP such as SAP, Oracle) and Advanced Excel abilities Duties will include: Debtors Customer collections, resolution of customer queries, manage debtors age analysis to balance to the GL together with balancing of debtors control account at month end Entering of bank deposits, correct allocation of payments to debtor’s accounts as per remittance advice, payment reconciliation Online customer files to be organized, all hard copy files to be updated/maintained and ensure all documentation is filed as per audit compliance requirements Debtors’ collections forecasting reports, processing of credit notes and journal entries, timeous month end reporting Creditors Oversight of purchase orders and capturing of purchase orders and supplier invoices together with 3-way matching to delivery notes Perform creditor recons, allocate cost invoices to correct entities and department Sound knowledge and understanding of VAT Post cashbook payments / receipts and reconcile cashbooks Upload payments on Electronic banking Please send your updated CV to info@nikham.com. Kindly consider your application unsuccessful should you not receive a response within 2 weeks of applying.

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1 International Retail jobs in Durbanville on Job Mail

Debtors & Creditors Controller

Job Summary

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