Creditors/debtors Controller
5 months ago
Min 5 years relevant office administration Creditor/Debtor experience
- **Experience in**:_
Computer skills
Excel
Word
Quickbooks online / Creditor/Debtor
Quotation
Buying stock
Knowledge of steel manufacturing industry
Proficient Knowledge in Creditor/Debtor experience
- **Competency Requirements**:_
Attention to detail
Excellent Communication skills - Verbal and Written
Strong Reconciliation Skills
Be proficient in English, presentable and confident.
- **Job Description but not limited to: Creditors/Debtors control / Reception / Typing / Record keeping / General office Duties - manage company account book. **_
Ensure that invoices are tied up to statements and processed timeously in respect of all creditors/Debtors
Ensure that all administrative related duties are completed with existing filing system that is in place.
Online processing of customer/ suppliers invoices on Quickbooks.
Follow up on over due payments
Attend to customer/supplier Queries
Ensuring All customer/suppliers POD Requirements are met.
Attend and Capture Shipment documents when needed.
Attend to Petty cash & cash sales
Cashbook Processing
Quotation/Creditors/Debtors
Be able to assist with receiving and despatching Stock and ordering.
Accurately capturing data - timesheets and all employee related documentation.
7:30am-16:30pm Mon-Fri
**Education**:
- Certificate (preferred)
**Experience**:
- Creditors/Debtors: 5 years (required)
**Location**:
- Park Rynie, KwaZulu-Natal (preferred)
Application Deadline: 2024/08/26
Expected Start Date: 2024/08/28
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