Debtors Controller and Accounts/Finance Assistant

Recruiter:

Tower Group

Job Ref:

2242418182

Date posted:

Monday, July 11, 2022

Location:

Johannesburg, South Africa

SUMMARY:
-

JOB DESCRIPTION:

Debtors Controller and Accounts/Finance Assistant - Wadeville, Germiston

Qualifications and experience:

B. Com (Accounts) or National Diploma Accounts from recognised academic institution with minimum 2 years work experience in Accounting and Finance

Essential qualities:

Excellent communication skills, can liaise at senior level with good command of the English language

Knowledge/Experience required

Strong computer literacy - Excel Intermediate, Word, Outlook
Pastel knowledge and working experience essential
Strong Debtors knowledge and hands on experience
Basic Creditors knowledge
Accounting knowledge coupled with min 2 years hands on accounting experience
Must understand basic financial principles
Reconciliations experience

Debtors’ duties to perform:

Full credit control function
Collection of monies, via email and telephonically
Payment allocations
Month end statements
Reconciliations
Resolving customer queries
Daily receipting and allocations
Opening of new accounts
Generating of credit notes

Accounts/Finance duties to perform:

Load/release all eft's on Nedbank system covering (i) recurring monthly payments - including auditors’ monthly retainer, labour lawyer retainer, Telkom, Vodacom, Internet service provider, rent, rates & taxes, etc (ii) ad hoc payments (iii) COD creditors payments; ensure eft is loaded for the correct amount, correct payee, loading new beneficiaries, reconciliations to be done for certain payments
Processing/allocating petty cash monthly ensuring correct vat is claimed
Processing/allocating company credit card monthly ensuring correct vat is claimed
Assisting Accountant with Pastel processing when required
Other duties to be added from time to time

Salary:

R18 000 (Negotiable)

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