Description:
If you're ready to take the next step in your career and join a team that values excellence and integrity, apply now to become the next Debtors Controller! Are you ready to take charge of your career and join a dynamic team? My client is currently seeking a dedicated Debtors Controller to join their esteemed company. If you thrive in a fast-paced environment and possess a keen eye for detail, we want to hear from you!This position is based in Johannesburg North.
Duties:
- Matching of Statements: Ensure all transactions on credit card statements are supported by complete documentation, maintaining accuracy and compliance at all times.
- Audit Backup Documents: Uphold a 100% accuracy standard in verifying and validating all attached documents.
- Swiping: Prepare Swipe sheets for Supervisor transactions, ensuring completeness of invoices.
- Customer Satisfaction: Foster positive relationships with both Internal and External Clients, demonstrating professionalism in all interactions.
- Matching: Monitor and execute the matching process of documents to Credit card and Debtor statements, meeting deadlines and presenting documents in a client-friendly manner.
- Reconciliations: Allocate payments accurately against invoices and diligently investigate all unallocated receipts and journals, identifying documentation numbers for reference.
Job Experience and Skills Required:
- Completed Matric
- Completed Finance related qualification
- Minimum of 5 to 6 years’ experience in a similar position
- Knowledge of Basic Accounting principles
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
Requirements:
- Matching of Statements: Ensure all transactions on credit card statements are supported by complete documentation, maintaining accuracy and compliance at all times.
- Audit Backup Documents: Uphold a 100% accuracy standard in verifying and validating all attached documents.
- Swiping: Prepare Swipe sheets for Supervisor transactions, ensuring completeness of invoices.
- Customer Satisfaction: Foster positive relationships with both Internal and External Clients, demonstrating professionalism in all interactions.
- Matching: Monitor and execute the matching process of documents to Credit card and Debtor statements, meeting deadlines and presenting documents in a client-friendly manner.
- Reconciliations: Allocate payments accurately against invoices and diligently investigate all unallocated receipts and journals, identifying documentation numbers for reference.
- Completed Matric
- Completed Finance related qualification
- Minimum of 5 to 6 years’ experience in a similar position
- Knowledge of Basic Accounting principles
08 Apr 2024;
from:
careers24.com