Junior Accountant Credit Controller
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Job Location:
Midrand - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a motivated and qualified individual who thrives in a fast paced high volume environment and is eager to develop their skills. The ideal candidate will have hands on experience managing accounts receivable reconciling financial records and ensuring accuracy and efficiency in all tasks.
Familiarity with the dynamic food industry is an advantage as it will help the candidate adapt quickly and support smooth cash flow.
Familiarity with the dynamic food industry is an advantage as it will help the candidate adapt quickly and support smooth cash flow.
Confident in handling customer accounts resolving queries professionally and building strong client relationships. A passion for numbers process improvement and teamwork is essential along with a commitment to precision accountability and meeting deadlines.
A Credit Controller with a proven ability to reduce aged debt and enhance cash flow. The role requires expertise in account reconciliations customer relationship management and efficiently resolving disputes. The successful candidate will help maintain financial accuracy and support business stability through proactive and effective credit control practices.
Key Responsibilities:
Qualifications & Skills:
APPLY NOW!
If you are interested in this opportunity please apply directly. For more vacancies please visit
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.
I also specialize in recruiting in the following:
For more information contact:
Lerato Lelaka
Recruitment consultant
Network recruitment
emailprotected
Connect with me on LinkedIn! Experience:
A Credit Controller with a proven ability to reduce aged debt and enhance cash flow. The role requires expertise in account reconciliations customer relationship management and efficiently resolving disputes. The successful candidate will help maintain financial accuracy and support business stability through proactive and effective credit control practices.
Key Responsibilities:
- Manage procurement processes from purchase order (PO) to payment.
- Ensure a high level of accuracy and attention to detail.
- Capture and process accounts payable (AP) invoices.
- Reconcile supplier accounts regularly.
- Prepare and submit weekly payment runs.
- Match supplier invoices for Goods Received Vouchers (GRV) and purchase orders (PO).
- ERP System Management:
- Work with financial systems such as SAP Oracle QuickBooks and NetSuite.
- Maintain data integrity and support system upgrades or improvements.
- Automate and streamline financial processes where possible.
- Support strategic decisions through financial modelling and scenario analysis.
- Recommend improvements to financial processes and internal controls.
Qualifications & Skills:
- Diploma in Finance or a related field
- MS Excel knowledge
APPLY NOW!
If you are interested in this opportunity please apply directly. For more vacancies please visit
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.
I also specialize in recruiting in the following:
- Financial accountant
- Financial Manager
- Bookkeeper
- Credit controller
- Forensic accountant
- Tax accountant
- Risk analyst
For more information contact:
Lerato Lelaka
Recruitment consultant
Network recruitment
emailprotected
Connect with me on LinkedIn! Experience:
Junior IC
Key Skills
- Administration
- Credit Control
- Copy Editing
- EMC
- Back Office Support
About Company
Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info.
