JHB001899-SS-1 Join the Fast Lane as a Financial Controller CA(SA) Are you a financial maestro with a passion dynamic Financial Controller to accelerate their success As a Financial Controller, you'll be at the
to Katesalixrecruitment.co.za Duties: Ensure all credit card transactions have complete supporting documentation attached documents are 100% correct Conduct quality control checks on supporting documents delivered to clients
Reference: JHB001882-SB-1 Calling All Debtors Controllers. Are you a meticulous professional with a passion Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding za Duties: Ensure that all transactions on the credit card statements are accompanied by complete supporting Attend client meetings at their premises. Quality control check supporting documents to be delivered to clients
experienced Head of Financial Control and Procurement to manage the financial control function within the bank strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure position offers an opportunity to lead key financial control functions, implement strategic initiatives, and Duties: Provide strategic advice on financial control best practices and ensure operational excellence strong financial control environment with effective risk management processes and controls. Address internal
developed, implemented, and controlled. Oversee the management and control of the assets register. Oversee compliance reporting structures, policies, and controls to ensure compliance with IAS, IFRS, statutory and regulatory rules. Knowledge of business and credit risk management principles. Knowledgeable on debt
Manager to ensure that the appropriate financial controls, audit processes and corrective measures are implemented disputes with suppliers regarding payments and credit notes. Managing validations in the SAP system to
received notes. Capturing supplier invoices and credit notes. Ensuring proper authorization of requisitions Applying and processing VAT on supplier invoices and credit notes. Timely payment of supplier invoices, ensuring after payment. Filing all supplier invoices and credit notes according to agreed protocols. Preparing
on supplier invoices and credit notes. File all supplier invoices and credit notes after payment run according
and price accuracy Capture supplier invoices and credit notes efficiently Verify that requisitions, purchase Apply the correct VAT on supplier invoices and credit notes and ensure accurate processing. Timely payment completion Organise and file all supplier invoices and credit notes based on agreed filing protocols post payment
trajectory. Moreover, you'll oversee the management and control of day-to-day transactional accounting systems statutory regulations Supervising the management and control of the assets register to ensure accurate accounting fixed asset accounting Maintain the Finance and Controlling manual Conduct period end closing procedures inventory management Oversee the management and control of assets register, ensuring accurate accounting compliance reporting structures, policies, and controls to ensure adherence to IAS, IFRS, and statutory