Drive the company’s financial planning. – Perform risk management by analyzing the organization’s liabilities investment strategies by considering cash and liquidity risks. – Control and evaluate the organization’s fundraising Manage team of financial controllers and financial analysts. C) Authorities: – Full authority on finance department office. – No or very limited exposure to physical risk. Requirements: – Excellent management and supervisory
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors Branch / Branches and the Credit Manager. Responsible for monitoring of the credit limits and collection for a positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up Ensure that accounts trade within the approved credit limit · Any account that becomes overdue that is code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed in full by the customer
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue accounts Receipting of payments received • Quantity discounts and credit notes where applicable • Bulk bin invoices to customers
industry. The PM will be comfortable in managing junior staff and must have a fair understanding of internal more junior portfolio management teams. To have a high work ethic and be an example to more junior staff have a high work ethic and be an example to more junior staff. Accountabilities: SPM job description You able to facilitate and oversee the management of junior staff and provide a supporting role to them. Must
Audits Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential
accounting and financial information and responses to risk, audit and other assurance providers. Financial citizen Must have a consistently clean criminal and credit record The position is a full-time, permanent and
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
Quick Learner Positive Attitude Criminal and Credit Clear 2 Year’s Experience Basic Salary: R9000
releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous Payments