General Accounting Controller-AGL Terminals M/F

Africa Global Logistics; South Africa; On-site; ZAR 693 000 - 1 040 000; Full time

Job summary

A logistics company in Johannesburg seeks a Financial Controller to ensure accurate processing of invoices and payment of accounts. The candidate should have matric and 2 years of relevant experience. Proficiency in Excel is a must. This is a full-time permanent position offering growth within a reputable organization.

Qualifications

• Minimum 2 years relevant working experience.

Responsibilities

• Ensure accurate processing of invoices and payments.
• Compile remittances for all payments and send them to suppliers.
• Working closely with suppliers to resolve queries.

Skills

Computer Literate

Excel

Education

Matric

Job description

General information

General Accounting Controller-AGL Terminals M/F

With the group's expertise of more than 50 years of experience and a continuous presence on the African continent, Africa Global Logistics South Africa provides end-to-end solutions with in-depth knowledge of the legal and cultural diversities specific to each country. Our powerful integrated global network and sustainable solutions enable innovative and flexible designs in their execution.

AGL South Africa is your gateway throughout Africa, facilitating freight forwarding, customs clearance, warehousing and distribution activities for many multinational companies.

Job description

Job Title

FINANCIAL CONTROLLER
General Accounting Controller-AGL Terminals M/F

Contract Type

PERMANENT

Job Location

Africa, South Africa, JOHANNESBURG

Working Hours

Full time

Mission Description

Job Purpose:
To ensure accurate and proper processing of invoices, payment of creditor accounts, staff accounts and monthly checks and journals.

Profile

Job Summary

• Expense related aspects
• Assets & Depreciation

Job Function

• Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof
• Capturing of invoices on SUN, reconciling and payments of creditors accounts
• Reconciling accounts for payment
• Compile remittances for all payments and send them to suppliers
• Working closely with suppliers and operations to resolve queries
• Allocate the accounts on Sun
• Age analysis review & report
• Reconciling staff accounts and ensuring all advances are accounted for in the same month
• Capturing of assets & running of depreciation
• ADHOC duties when required

Minimum Education and Experience Requirements

• Matric
• Minimum 2 years relevant working experience
• Computer Literate
• Excel