Accounts Assistant / Debtors Controller

Reference: 9948 AV Consultant: Anneke ViviersJob Description:AccountingMaintaining financial recordsPosting of certain financial transactionsResponsible for accounting of small family entitiesAccounts Receivable and PayableManage accounts receivable, document bills, ensure timely payment of invoices, and confirm the validity of debts.Ensure discounts and terms are captured accuratelyReconciliationsPerform certain general ledger account reconciliations and investigate variances for correctionSupport Financial ManagerProvide support to senior accountants in various financial tasks and projectsFull Debtors functionEngage with Debtors in a professional mannerDebtors reconciliationsMaintaining debtors files and supporting documentationDaily / Weekly / Monthly Reporting to management on outstanding debtorsPreparation and posting of inter-company invoicingPreparation and distribution of debtor's statementsCorporate Credit Card administrationFuel Card administrationQualifications:Relevant Degree or Finance DiplomaMinimum 8 years' work experienceHow to Apply:Email your comprehensive CV to ****** you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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