Accounts Controller

Our client based in Port Elizabeth is seeking a highly accurate and detail-oriented Accounts Controller to join their team.

This role requires a strong accounting background, ideally within the logistics industry, and the ability to work in a fast-paced environment where accuracy is critical.

The successful candidate will be responsible for managing the debtor’s function, supporting creditors administration, and assisting with other financial processes including JV / Subsidiary companies. This role requires someone who is organised, proactive, and able to identify opportunities to improve internal processes.

Requirements:

• Matric / Grade 12.
• Proven experience in Debtors and Creditors Administration.
• Logistics industry experience is recommended.
• Strong accounts and financial administration background.
• Exceptional attention to detail and accuracy.
• Ability to prioritise tasks and manage workload in a fast-paced environment.
• Strong organisational and problem-solving skills.
• Ability to analyse financial information and ensure accuracy.
• Experience with Pastel Evolution / Sage Evolution 200 is required.
• Strong Excel skills would be advantageous.
• Exposure to multiple accounting systems.
• Ability to think strategically about improving financial processes.

Responsibilities:

Debtors Administration

• Process, manage and oversee the full debtor’s function.
• Ensure accurate processing and reconciliation of debtor accounts.
• Monitor outstanding accounts and maintain accurate records.
• Ensure zero tolerance for errors in financial data and reporting.

Accounts and Financial Administration

• Capture and process creditor invoices.
• Maintain the cashbook for the joint venture company.
• Review and check the general ledger to ensure accuracy and completeness.
• Process and manage journals where required.
• Assist in reviewing Profit and Loss reports generated by the system, ensuring all financial data is correct.
• Support financial administration for - the associated joint venture and subsidiary companies.

Process Improvement and Systems

• Identify opportunities to improve accounting processes and efficiencies.
• Ensure accurate financial data across accounting systems.
• Work with various accounting platforms and financial systems.

Only shortlisted candidates will be contacted. If you do not receive feedback within two weeks of applying, please consider your application unsuccessful.