Accounts Payable - Creditors Controller

Candidate: 150374
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Accounts Payable - Creditors Controller
R23000- R27000
1 Calendar Month
Coloured
34
150374
Matric

National Certificate in Bookkeeping:Bookkeeping
Grade 12:English, Afrikaans, Biology, Computer, Home economics, Economics
Pastel Basic,Microsoft,Typing 100 w.p.m.,E-Mail,Internet,Netsuite,MS Excel,MS Outlook,MS PowerPoint,Pastel Evolution,MS Word,Pastel
Distributor of Medical Equipment:Creditors Controller From 2016-04 To Current
Duties

Accurately process invoices  and supplier credit notes on accounting system. Reconcile and prepare monthly creditors. Prepare sundry payments on a weekly basis. Allocate payments to supplier accounts. Reconcile company credit cards, petty cash and bank statement. Allocate costs to business units. Complete supplier credit applications and open approved supplier accounts. Maintain fixed asset register. Process foreign payments. Email supplier remittances. Resolve account queries in a professional and timely manner. Clear accounts payable age analysis. 


Duties

Source stock and negotiate pricing. Create purchase orders. Compile weekly backorder stock report. Follow up on deliver of stock. 


Duties

Generate customer quotations 

Process customer orders 

Coordinate customer deliveries 

Resolve customer queries 


Distributor of Medical Equipment:Procurement Coordinator From 2015-04 To 2016-03
Duties

Accurately process invoices  and supplier credit notes on accounting system. Reconcile and prepare monthly creditors. Prepare sundry payments on a weekly basis. Allocate payments to supplier accounts. Reconcile company credit cards, petty cash and bank statement. Allocate costs to business units. Complete supplier credit applications and open approved supplier accounts. Maintain fixed asset register. Process foreign payments. Email supplier remittances. Resolve account queries in a professional and timely manner. Clear accounts payable age analysis. 


Duties

Source stock and negotiate pricing. Create purchase orders. Compile weekly backorder stock report. Follow up on deliver of stock. 


Duties

Generate customer quotations 

Process customer orders 

Coordinate customer deliveries 

Resolve customer queries 


Distributor of Medical equipment :Sales Administrator and Customer Service Administrator From 2014-02 To 2016-03
Duties

Accurately process invoices  and supplier credit notes on accounting system. Reconcile and prepare monthly creditors. Prepare sundry payments on a weekly basis. Allocate payments to supplier accounts. Reconcile company credit cards, petty cash and bank statement. Allocate costs to business units. Complete supplier credit applications and open approved supplier accounts. Maintain fixed asset register. Process foreign payments. Email supplier remittances. Resolve account queries in a professional and timely manner. Clear accounts payable age analysis. 


Duties

Source stock and negotiate pricing. Create purchase orders. Compile weekly backorder stock report. Follow up on deliver of stock. 


Duties

Generate customer quotations 

Process customer orders 

Coordinate customer deliveries 

Resolve customer queries 


Agriculture - Horticulture - Botanical:Purchasing Assistant/ Receptionist From 2010-11 To 2014-01
Duties

 

Create purchase orders and submit to suppliers. Process internal branch transfer. Ensure stock is dispatched to branches on time. Process inventory returns. Reception duties


Transport:Administration Clerk/ Scheduler From 2009-10 To 2010-05
Duties
  • Creating job cards and Allocating/Scheduling fleet,
  • Scheduling collections and deliveries,
  • Allocating truck,
  • Allocating and debriefing job cards,
  • Process P.O.D. once the delivery has been done,
  • Arranging subcontractor trucks when required,
  • Liaising with clients regarding collections/deliveries,
  • Liaising with client liaisons from different regions reporting on daily deliveries to regions, Assist in reception as and when required.

Transportation - Logistics:Assistant to Warehouse Manager From 2006-09 To 2008-08
Duties
  • Ordering bulk diesel,
  • Capturing Diesel Consumption Report, Capturing Accident Reports,
  • Monthly truck odometer reports,
  • Vehicle Management Reports,
  • Petty cash,
  • Liasing with suppliers and customers,
  • Receiving and banking (c.o.d customers),
  • Capture and process invoices for payment.
Ekurhuleni (East Rand)
Benoni
English
Afrikaans
No
Ekurhuleni (East Rand)
Married
Available
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