contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance candidates . 468000CTC - 600000CTC - Annually plus Medical Aid and Pension Fund
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Manager for Credit, you will play a critical role in ensuring effective risk management and control within key stakeholders to enhance assurance over the control environment. Insightful Reporting: Craft detailed
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Manager for Credit, you will play a critical role in ensuring effective risk management and control within key stakeholders to enhance assurance over the control environment. Insightful Reporting: Craft detailed
cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons for new employment Clear criminal record, clear credit record Great track record as reference checks will cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons
cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons for new employment Clear criminal record, clear credit record Great track record as reference checks will cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate operational open account, back to back, trade loans, exchange control and Escrow Knowledge of the mechanics of recons
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ATNS is seeking a candidate to minimize the credit risk of bad debts and maximize the company cash inflows that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly reasonable time as guided by ATNS procedures. Reduce credit notes by ensuring that changes in billing system register. Ensure that customer's accounts are credited as per resolution from the Billing Team and ANSPs accounts are not paid as per ATNS credit terms. Minimize the credit risk of credit loss allowances. Increase
reconciliation to ensure recovery.
Control of salary payments to staff, tax liabilities, reconciling reconciling the same and monitoring medical expenses, subsistence allowances, mobile phone usage, etc knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting
Lenasia Duties Invoice processing Reconciliation Credit notes Process GL Prepare payment runs General Creditors