Credit Controller – Logistics Industry

Credit Controller – Logistics Industry
Kempton Park

Key performance areas

• Receive and verify invoices and all relevant documentation to process
payments for creditors.
• Ensure that payments have been authorized according to the required financial procedures.
• Preparation and capturing of invoices.
• Reconciling of supplier statements to age analysis.
• Prepare payments to suppliers.
• Sending remittance advices to suppliers after completion of payment.
• Resolve queries with suppliers.
• Completion of credit applications for new suppliers.
• Filing of invoices and reconciliations.

Qualifications required

• Matric
• Bookkeeping Diploma/Certificate

Skills and experience required

• 2 years relevant creditors experience.
• Computer literate – MS Excel, MS Word and MS Outlook.
• SAP Experience.
• Good verbal and written communication skills and a good command of English.
• Well versed in e-mail etiquette.
• Good admin skills, hard worker and punctual.
• Natural ability to organise and be neat.
• Ability to work independently and in a team environment, and under pressure.
• A high level of attention to detail and accuracy.
• Adhere to strict deadlines.
• Good work ethics (good attendance and punctuality)

Equity statement:

Our Client is committed to Transformation, which encompasses Employment Equity, Diversity and Inclusion when recruiting

Please email cv and package requirements to

Salary: RBasic with benefits

Consultant Name: Marlene Smith

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