Junior Accountant Credit Controller

Network1; Midrand; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A reputable finance firm is seeking a motivated Credit Controller in Midrand to manage accounts receivable and improve cash flow. The ideal candidate will possess a diploma in finance and experience with financial systems like SAP and QuickBooks. Key responsibilities include procurement management, account reconciliation, and ensuring precision in all financial tasks. This full-time role offers the opportunity to work in a fast-paced environment and contribute to business stability.

Qualifications

• Hands-on experience managing accounts receivable and reconciling financial records.
• Familiarity with the food industry is an advantage.
• Confident in handling customer accounts and resolving queries professionally.

Responsibilities

• Manage procurement processes from purchase order to payment.
• Ensure accuracy and attention to detail.
• Capture and process accounts payable invoices.
• Reconcile supplier accounts regularly.

Skills

Account management

Customer relationship management

Problem resolution

Teamwork

Process improvement

Education

Diploma in Finance or a related field

Tools

SAP

Oracle

QuickBooks

NetSuite

Job description

We are seeking a motivated and qualified individual who thrives in a fast paced high volume environment and is eager to develop their skills. The ideal candidate will have hands on experience managing accounts receivable reconciling financial records and ensuring accuracy and efficiency in all tasks.

Familiarity with the dynamic food industry is an advantage as it will help the candidate adapt quickly and support smooth cash flow.

Confident in handling customer accounts resolving queries professionally and building strong client relationships. A passion for numbers process improvement and teamwork is essential along with a commitment to precision accountability and meeting deadlines.

A Credit Controller with a proven ability to reduce aged debt and enhance cash flow. The role requires expertise in account reconciliations customer relationship management and efficiently resolving disputes. The successful candidate will help maintain financial accuracy and support business stability through proactive and effective credit control practices.

Key Responsibilities

• Manage procurement processes from purchase order (PO) to payment.
• Ensure a high level of accuracy and attention to detail.
• Capture and process accounts payable (AP) invoices.
• Reconcile supplier accounts regularly.
• Prepare and submit weekly payment runs.
• Match supplier invoices for Goods Received Vouchers (GRV) and purchase orders (PO).
• ERP System Management: Work with financial systems such as SAP, Oracle, QuickBooks, and NetSuite. Maintain data integrity and support system upgrades or improvements. Automate and streamline financial processes where possible. Support strategic decisions through financial modelling and scenario analysis. Recommend improvements to financial processes and internal controls.

Qualifications & Skills

• Diploma in Finance or a related field
• MS Excel knowledge

APPLY NOW!

If you are interested in this opportunity please apply directly.

Employment Type: Full-Time

Vacancy: 1