Financial Controller at Shoprite Group

at Shoprite Group
Location Brackenfell, South Africa
Date Posted February 20, 2020
Category Accounting & Finance
Job Type Full-time

Description

Job Objectives

To ensure accurate and timeous payments of expenses Reconcile bank statements with the amounts charged by RMS Monitor Customer performance against terms Assist with monthly provisions of income and expenses Maintain the Debtors database by loading new customers, deleting inactive customers, updating customer contact details, etc. Prepare Debtors age analysis reports Follow up with customers that are in arrears with payments Statements to Customers Capture invoices accurately and timeously Reconcile coupon and voucher redemptions Generate purchase orders Assist with Financial Forecasting Administration and filing

Qualifications

Matric with Maths or Accounting

Experience

3 - 4 years of experience in Creditors/Debtors/Reconciliations 1 - 2 years experience within Supplier/Vendor debtors experience preferably within a retail/FMCG environment (advantageous)

Knowledge and Skills

Reconciliations Budgeting principles Year-end procedures SAP Experience Advanced Excel skills

Applicant Feedback Policy

Shoprite endeavors to provide feedback to all candidates whenever possible. However, if you do not hear from one of our Recruiters within 30 days, please accept that your application was unsuccessful

 

Purpose of the Job

Follow up and collection of all disputed accounts receivable and keep records on amounts owed by customers and amounts paid. JOB OBJECTIVES: To ensure accurate and timeous payments of expenses Reconcile bank statements with the amounts charged by RMS Monitor Customer performance against terms Assist with monthly provisions of income and expenses Maintain the Debtors database by loading new customers, deleting inactive customers, updating customer contact details, etc. Prepare Debtors age analysis reports Follow up with customers that are in arrears with payments Statements to Customers Capture invoices accurately and timeously Reconcile coupon and voucher redemptions Generate purchase orders Assist with Financial Forecasting Administration and filing