experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
articles. At least three years accounting experience. Candidates with SAP knowledge will receive preference
responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments, assisting
Understanding of financial accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous
Understanding of financial accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous
Evaluate customer creditworthiness Monitor credit limits, Resolve customer queries Do regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports Local candidates will be given prefer