balance are performed timeously and accurately. Managing the procurement process for all purchases, including payment process. Managing the revenue and debtor function including customer credit applications, revenue statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance experience in a financial department Experience managing a team will be advantageous Experience with accounting
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers
balance are performed timeously and accurately. Managing the procurement process for all purchases, including payment process. Managing the revenue and debtor function including customer credit applications, revenue statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation requested. Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance experience in a financial department Experience managing a team will be advantageous Experience with accounting
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers
external audit processes across Group entities. • Manage tax submissions in diverse legal environments, the USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports Microsoft Excel skills. • Basic knowledge of database management, particularly Microsoft SQL Server. • Ability
Responsible for managing the Finance division and for implementing tactical initiatives to support strategic Essential Duties and Responsibilities Oversee and manage the financial operations of the Group. Contribute initiatives. Provide financial analysis and insights to management regarding the historic and forecast performance through the management accounting process. Maintain high quality financial disciplines and controls throughout necessary to ensure effective and efficient financial management of the Group. Coordinate and facilitate governance
Responsible for managing the Finance division and for implementing tactical initiatives to support strategic Essential Duties and Responsibilities Oversee and manage the financial operations of the Group. Contribute initiatives. Provide financial analysis and insights to management regarding the historic and forecast performance through the management accounting process. Maintain high quality financial disciplines and controls throughout necessary to ensure effective and efficient financial management of the Group. Coordinate and facilitate governance
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify as necessary. Working with Collection calls, Credit control and undertake A/R open item coding in terms metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating streamline workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals collection agencies, or other organizations that provide credit services. The primary goal of a Collections Agent or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance