Credit Controller & Assistant Accountant

About the role

We are looking for an experienced Credit Controller / Assistant Accountant to provide comprehensive finance administration support across multiple functions. The role will ensure accurate transaction processing, effective financial controls, and timely reporting while maintaining data integrity within Microsoft Dynamics.

Key responsibilities

• Manage imports and foreign supplier relationships, including foreign exchange coverage and cost allocation.
• Handle Accounts Receivable duties such as issuing invoices, processing receipts, monitoring overdue accounts, and responding to customer queries.
• Perform Accounts Payable tasks including purchase order creation, invoice capture, discrepancy resolution, and supplier payment processing.
• Support Fixed Asset administration by creating purchase orders, capturing invoices, and maintaining asset records.
• Assist with month‑end activities, intercompany transactions, insurance, and other finance‑related reporting.
• Maintain master data for foreign and local suppliers in Microsoft Dynamics and ensure payments adhere to agreed terms.

Required profile

• Proven experience as a credit controller or assistant accountant.
• Strong understanding of AR, AP, imports, fixed assets, and intercompany processes.
• Ability to ensure accurate transaction processing and uphold financial controls.
• Experience preparing timely reports and supporting month‑end close activities.
• Attention to detail and commitment to data integrity within ERP systems.

Required skills

• Microsoft Dynamics
• Jira