all credit professionals A leading company that provides credit products to a diverse customer base is is seeking to expand their team. Proven experience in credit risk management and boasting knowledge of credit team Regularly monitor performance and provide insights as required Stay up to date with credit models, risk assessments and techniques Provide guidance and training to direct reports Conduct in-depth analysis are extended responsibly Skills & Experience: Proven experience in credit risk management, underwriting
all credit professionals A leading company that provides credit products to a diverse customer base is is seeking to expand their team. Proven experience in credit risk management and boasting knowledge of credit team Regularly monitor performance and provide insights as required Stay up to date with credit models, risk assessments and techniques Provide guidance and training to direct reports Conduct in-depth analysis are extended responsibly Skills & Experience: Proven experience in credit risk management, underwriting
housing, sanitation and walling systems. Our experience as both manufacturers and contractors allows Answering overflow phone calls Matric and a Higher Education or Training Qualification in accounting (NQF5 of experience in a similar position. Exceptional accounting and reconciliation skills. Experience using ESSENTIAL. Experience in a production / material usages environment is STRONGLY BENEFICIAL. Experience interfacing a store's environment is STRONGLY BENEFICIAL. Experience with stock items, purchase orders, invoice matching
Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing Commensurate based on qualification(s) and experience. Qualifications: Matric with Maths and Accounting HG BCom/BCompt qualification Completed Articles and/or audit experience (advantageous) Tax practitioner with current problem solver Quick to train and grasp concepts 10 years accounting experience (5 years in staff management Strong accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing
and individual company's business objectives by providing advice and guidance on financial strategy. Develop operating budget and manage all financial targets. Provide financial advice and guidance to the company's closely with Group Heads of Department in order to provide actionable reporting that enables business decisions opportunities including external and internal training and professional association memberships and shares workflow and adequate spread of workload. In service training of personnel to ensure effective execution of
and individual company's business objectives by providing advice and guidance on financial strategy. Develop operating budget and manage all financial targets. Provide financial advice and guidance to the company's closely with Group Heads of Department in order to provide actionable reporting that enables business decisions opportunities including external and internal training and professional association memberships and shares workflow and adequate spread of workload. In service training of personnel to ensure effective execution of
required. Education and Experience: - Matric (Grade 12) essential. - Matric level Math's and Accountancy Accountancy (desirable). - 1 -2 years' experience in a debtors environment (essential) - Intro to SAP (essential)
Qualifications: Matric Bookkeeping Diploma preferred Pastel and Excel Minimum 5 to 10 years' experience in Creditors negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable) highly competitive salary for this role based on experience. Apply for this role today, contact Morne Gaven
Qualifications: Matric Bookkeeping Diploma preferred Pastel and Excel Minimum 5 to 10 years' experience in Creditors negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable) highly competitive salary for this role based on experience. Apply for this role today, contact Morne Gaven
with guidance on internal controls Providing support and training to drive engagement and growth within within the Finance department Experience Required: 4 years' experience in a creditor's role 1 year management