Work-Force
Bring your skills as a Credit Controller to Umhlanga and join a team that moves fast. This KwaZulu-Natal role is one to watch.
What This Role Involves
This Credit Controller role has been briefed against a clear set of outcomes for Umhlanga. The successful candidate will work alongside an established team and will be expected to contribute meaningfully to the finance jobs pipeline across KwaZulu-Natal.
Communication runs both ways. Managers across the finance jobs team in KwaZulu-Natal make time for one-to-ones, and people are expected to speak up early when something needs attention.
Stakeholders for this position include line managers, peers across the finance jobs team and trusted external partners. Building those relationships early makes the next twelve months in Umhlanga much easier.
Your Workplace
The environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.
Equally, the working environment is set up to give the team the focus needed for deeper work, while keeping collaboration and quick problem-solving close at hand.
Health, safety and well-being are taken seriously. Current policies and procedures are maintained, and the Umhlanga site adheres to the standards expected of a responsible South African employer.
Why This Role
Few roles let you see the impact of your work as quickly as this one. Every shift, project and decision in Umhlanga contributes to real outcomes for clients and colleagues across the finance jobs space in KwaZulu-Natal.
Career development may be available depending on the role, business needs and the hiring organisation’s policies.
Beyond that, the package, working arrangements and any available support will be confirmed by the hiring organisation for this vacancy.
Key Responsibilities
- Support the year-end audit by preparing requested working papers
- Review expense claims against company policy and approval limits
- Assist with VAT, PAYE and provisional tax submissions to SARS
- Capture supplier invoices, journals and bank transactions accurately
- Maintain accurate general ledger entries and trial balance integrity
- Implement and monitor internal controls to mitigate financial risk
Candidate Profile
- 2-4 years’ experience in a similar finance role
- Excellent attention to detail and analytical thinking
- Ability to meet tight reporting deadlines under pressure
- Advanced Excel skills, including pivot tables and lookups
- Good written and verbal communication with non-finance stakeholders
If most of these boxes are ticked, you are encouraged to put your name forward.