Detect internal control weaknesses and implement compensating controls – Ensure all controls that are implemented
Significant experience in a debt management or credit control leadership role, with a proven track record of strategies • Solid experience in implementing process improvements and technological solutions to enhance and process improvement: champion the drive for automation and the introduction of new processes within
role involves overseeing the end-to-end claims process, ensuring timely and accurate claims adjudication management:
End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule as per reconciliations of high volume suppliers Approve / Process creditors journal requests Month end payments schedule eligibility for payment. Assists with monthly closing process and communication with the accounting department assigned vendors Supervise all inventory control management processes Change of banking details to be verified
of financial statements, internal controls, and operational processes to identify areas for improvement
repayment arrangement for clients. Ensures internal controls are complied with, including the invoicing timeously advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
tight deadlines. Ensuring impeccable financial control and discipline as well as the accuracy of results accounts Own the management reporting, month end process and financial systems, as well as the preparation cash forecasts Be able to identity and action process improvements Identify and understand potential associated statutory reporting, and run the audit process Assist with non-finance staff development: Understanding
tight deadlines. Ensuring impeccable financial control and discipline as well as the accuracy of results accounts Own the management reporting, month end process and financial systems, as well as the preparation cash forecasts Be able to identity and action process improvements Identify and understand potential associated statutory reporting, and run the audit process Assist with non-finance staff development: Understanding
procedures to assess the effectiveness of internal controls Identify areas of potential risk and recommend changes in regulations that may impact audit processes Collaborate with other departments to improve
of forecast plans, business strategy and Opex control. Assess company performance in relation to annual portfolio, and ensure the implementation of necessary controls in mitigation. Oversee the finance department