understand and quickly learn new systems and processes Operate and contribute in a team based working
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company revenue Processing supplier invoices Ensure agency fee debit notes are produced & processed within manager & follow up outstandings Creditors Processing trade creditors Releasing disbursement & schedules Open new suppliers accounts in Vos Banking Processing funds received within 24 hours of being notified Faxes/Tele & Cellphone / Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This
objectives are met in terms of financial processing. Managing the processing of all accounting entries up to trial documents for the branch Ensure that internal control measures are maintained through regular reconciliations Papers for the Company's Auditor Ensuring accurate processing of supplier invoices and ascertain supporting supplier listing reconciles to the accounts payable control account Investigating and reconciling of any rejected customer age listing to customer control account Ensuring accurate processing of cashbooks Monthly reconciliations
to provide support and expertise in financial controls and statutory compliance. The Person: CA (SA) regulations and Group policies & procedures. Control and manage financial assets and liabilities. Ensure Ensure the integrity of the internal controls and implement changes where weaknesses occur. Ensure accuracy Competences: Good communication and interpersonal skills. Process a high level of accuracy and attention to detail
deliver robust reporting, analysis and financial control of operating/capital costs and also provides essential will also drive and support the implementation of process improvements and reporting enhancements to deliver standard
15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations
15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly bank reconciliations
l exposure in a senior role related to audit processes