Credit Controller

Description:

• Must know Customs and Excise procedures and overseas payments. Responsibilities:
  • Reconciliation of suppliers' statements to accounts payable ledgers.
  • Capturing of all suppliers invoices.
  • Ensuring accurate and timely payments to creditors.
  • Resolution of queries and handling of other ad hoc duties.
  • Communication with Suppliers/Exclusive Book Stores.
  • Preparation of adjustments.
  • Handling of big accounts with massive volume.
  • Performing other departmental functions as and when required by the Creditors Manager/Financial Manager.

    
    Requirements:

    • Knowledge of Microsoft AX Dynamics
    • Matric, Related Financial Tertiary Qualification advantageous
    • Minimum 5 years Creditors Experience
    • Computer skills: Excel, Word, Outlook
    • Knowledge of creditors' administration processes full function
    • Filing
    • Knowledge of VAT Procedures
    • Knowledge of Customs and Excise procedures
    • Knowledge of overseas payment procedures
    • Knowledge of Reconciliations Benefits:
      • Prov Fund