Credit Controller

1 week ago


Randburg, South Africa Web Squad Full time

Their responsibilities would include but are not limited to:

- Creditors full function;
- Bookkeeping up to trial balance;
- Manage creditors Payments;
- Manage Petty Cash;
- Capturing of invoices and credit notes, and keeping accurate and timely records;
- Resolve supplier queries;
- Stock and month end journals;
- Capturing credit card statement;
- Record and file Director’s loan and drawing expenses;
- Capturing bank statements (5 accounts);
- Bank reconciliations;
- Age analysis;
- Keeping all financial records up to date;
- Reconcile general ledger and fixed asset register;
- Keeping all records up to date and submit documents to Auditor as required;
- Monthly Vat returns;
- Able to work on E-filing;
- Performing reconciliations - bank, debtors, creditors, intercompany;
- Maintaining fixed asset register - additions, disposals, depreciation;
- Responsible for the day to day supplier reconciliation on Xero;
- Capturing electronically all supplier receipts and payments;
- Reconciliations of all general ledger supplier accounts;
- Checking hours on invoices from subcontractors are the same as the one on timesheets.

An understanding of the services and products sold is a must and previous experience with Xero Accounting system, WHMCS as well as in the IT Industry is a major advantage

**Job Types**: Full-time, Permanent

**Salary**: R10,000.00 - R18,000.00 per month

**Education**:

- Diploma (preferred)

**Experience**:

- Creditor control: 3 years (required)


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