Credit Controller - Randburg, South Africa - Web Squad

Description

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 Efiling;
• 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, R18,000.00 per month


Education:

• Diploma (preferred)

Experience:

• Creditor control: 3 years (required)