of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by reporting, oversight, and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
2x Procurement Administrators to join their team Basic duties: Acknowledge RFQ's and sourcing of correct Follow-ups Payment requests handed to the Finance department Assist the Project Procurement division when
2x Procurement Administrators to join their team Basic duties: Acknowledge RFQ's and sourcing of correct Follow-ups Payment requests handed to the Finance department Assist the Project Procurement division when
management Collaborate with claims and debtors department to streamline end to - end process Bcom finance negotiation skills Strong Project management skills basic plus 50% medical aid 50% pension and 13th cheque
will provide crucial support to the accounting department by assisting in the management of financial transactions invoices. Follow up on customer payments and address basic inquiries. Support the reconciliation of customer organized financial records. Learn to generate basic reports and statements. Adhere to established accounting process improvement initiatives as directed. Address basic ad-hoc queries related to debtors and creditors diploma in Accounting, Finance, or a related field. Basic understanding of accounting principles is a plus
strategies and ensuring the company's financial health as they ascend to new summits.
Duties
mum 3 years experience in managing a finance department
Transport essential (ability to travel to clients). Basic understanding of SA Legislation. Proficient in Microsoft submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain fixed asset asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation. R120
documentation is received from the receiving department confirming receipt of goods sent by the branch deposit slips on a daily basis from the accounts department Enter all desists and payments on the bank statement environment that is safe and without risk to the health of the employees reporting to you. Taking all necessary measures should be taken in order to protect the health and safety of the persons reporting to you. Provide training and supervision necessary to ensure the health and safety at work of the employees reporting to
the company's financial health. Debtors department management Creditors department management Treasury function