Credit & Accounts Controller

5 months ago


Johannesburg, South Africa GP Consult Full time

Gauteng, JHB - Eastern Suburbs
- R 31 000 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 +- 150 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:

- 3-5 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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