Credit & Accounts Controller

2 weeks ago


Johannesburg, Gauteng, South Africa GP Consult Full time
Gauteng, JHB - Eastern Suburbs

  • R Monthly Basic Salary (medical Aid and Provident )
Credit and Accounts Controller - Wadeville

Key Performance Areas:

  • Preparation of financial statements for Quaker Chemical SA
  • Credit Control book value R40M per month
  • Processing and payments of freight and foreign suppliers:
  • process invoices per month in SAP
  • Reconcile and pay + 10 suppliers per month via Standard Bank BOL system
  • Average creditors book value R15M per month
  • Cash Control analyse bank statements, weekly bank recons, and cash forecasting.
  • Process journals/accruals in SAP.
  • Reconciliation of general ledger accounts.
  • VAT Returns
  • Maintenance of fixed assets register
  • Back up for Accounts Payable Officer

Qualifications / Skills Required:

Academic Qualification/s Required:

  • Matric with English, Maths & Accounting plu
  • Accounting qualification degree or higher

Experience / Technical Skills Required:

  • 35 years accounts receivable experience
  • Preparation of financial statements
  • SAP R3 experience required
  • Basware experience a definite advantage
  • Proficient in MS Excel
  • Must be assertive
  • Must communicate well in English
  • Ability to resolve issues promptly
  • Meticulous / well organised person
  • Analytical thinking
  • Deadline driven

For more information please contact:

  • Liesl Cloete

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