the risk program and providing another line of defence in protecting enterprise value and evaluating performance
the risk program and providing another line of defence in protecting enterprise value and evaluating performance
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
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
with project requirements Support the accounting department with analysis Mapping out complex business processes
the ability to collaborate effectively across departments.
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture
contract - Sandton. MUST have Fraud and Risk Department experience for a banking Sector in Johannesburg responsible for for the Risk, Audit and Compliance department of our client in the financial sector. Pritorize
contract - Sandton. MUST have Fraud and Risk Department experience for a banking Sector in Johannesburg responsible for for the Risk, Audit and Compliance department of our client in the financial sector. Pritorize