CCG Systems is an ICT sector and is well known to specialize in the implementation and support of ERP ERP systems as well as Payroll & HR Systems to which our clients are made of mostly Municipalities / Financial Accounting / Finacial Informations Systems or a Degree in a similar fields Articles (advantageous)
required to travel. Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act governance, financial management and understanding business processes will be an added advantage. Must have
effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
position include: Manage portfolio of clients Business development and client relationship building. financials statements and company internal control systems. Completion of tax returns and resolving tax problems
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figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12,
Requirements: • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field would be advantageous levels • Demonstrated ability to drive sales and business growth through effective debtor management and environment, with the resilience to adapt to changing business needs • Perform well under pressure Key Performance Requirements: • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field would be advantageous levels • Demonstrated ability to drive sales and business growth through effective debtor management and
accounting system. Intermediate to advanced excel skills. Experience working on accounting systems such as
invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to