My client are looking for a new Finacial Controller who is looking for a new opportunity and to grow within their career.

Responsibilities / TasksOnsite 5 days per weekOffice hours: Monday to Thursday - 8:15am to 5pm / Friday 8:15am to 4pmCredit Control

Managing Credit Control processes to ensure timely collection of outstanding debts.

Setting up and maintaining provisions for Bad debts.

Accounts Receivables

Managing Accounts Receivables to ensure timely invoicing and collections.
Building and maintaining relationships with internal and external customers including collaborating with other departments.
Issuing customers with account statements.
Reconciling customer accounts to ensure accuracy of accounts.
Ensuring timely communication to the sales/admin department on payments received.

Accounts Payables

Other Duties

Conducting Bank reconciliations to maintain accurate financial records.
Reconciling sales project finances to track and report on project performance.
Creating and/or approving payment uploads and ensuring accuracy of financial transactions.
Managing Stock valuation and movements for accurate inventory tracking.
Recording and managing Invoice accruals for accurate financial reporting.
Answering incoming calls and emails and providing assistance as needed, in a timely and professional manner.
Providing general finance administrative support as required by the business.

Support To Finance Manager

Providing support to Finance Manager for Payroll processing.
Assisting Finance Manager with Month End procedures to ensure accurate financial reporting.
Working to departmental KPIs and providing status reports to Finance Manager on a regular basis.

Your Profile / Qualifications

Parker Jones Group Ltd