This is a 6 month contract position based in Rustenburg.
Minimum Requirements:
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
planning, to ensure the company''s financial health and sustainability.
Establish and countries.
Work closely with other departments to understand their financial needs and provide
financial planning, to ensure the company's financial health and sustainability. Establish and implement financial operating countries. Work closely with other departments to understand their financial needs and provide
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
staff Ensure the day to day activities of the department are co-ordinated Key Roles/Responsibilities: analysis per product category Coordinate with IT department for system issues, maintenance and development projects as required Support and assist internal department reporting requirements such as audit schedules
profit/loss statements. Report on the company's financial health and liquidity. Audit financial transactions and
with project requirements Support the accounting department with analysis Mapping out complex business processes
the ability to collaborate effectively across departments.
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager