of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments assessments, financial analysis, and market research. •Review legal documentation of credit and investment proposals
Day end/day opening procedures in Accpac and FRS Review and reporting on all company costs Maintenance ledger accounts Review of inventory costing and loading into Accpac Constant review of transactions for for correct posting Review and processing of integration batches Maintenance of account codes, cost centers of tax returns Full preparation for annual audit Review of control environment for effective internal audit and monthly reports for senior management Daily review of sales reports and controls Preparation of various
deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures Online Suppliers payments are released timeously Review Balance Sheet reconciliations The post Touring
identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes using independent judgment concerning areas being reviewed. Communicates or assists in communicating the of fraud. Skill in conducting quality control reviews of audit work products. Skill in collecting and
Master schedule - prepare, issue and maintain Review milestones, and overall completion timetable together implement shutdown schedules. Provide input and review proposed change management time implications and planning meetings and manage changes in the schedule. Review the schedule portions of the contractor's extra
Master schedule - prepare, issue and maintain Review milestones, and overall completion timetable together implement shutdown schedules. Provide input and review proposed change management time implications and planning meetings and manage changes in the schedule. Review the schedule portions of the contractor's extra
with monthly SHEQ, Exco and Business management review reporting Managing of Documents: Research, write Datacentrix standards and formatting guidelines Review and revise existing documents for continuous improvements Monthly SHEQ and Exco reporting Business Management Review reports See Description See Description
for a Fullstack Developer to join their team to review and present proposed system solution to IT Project Development and maintenance on platform/application Review and present proposed system solution to IT Project
to promote professional development and growth - Review and approve drawings before submission for approval subject line of your email. We look forward to reviewing your application and potentially welcoming you