of all risk and compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management management practices •Identify and assess risks within the company environment in collaboration with Manager •Provide recommendations into the risk management action plan. •Implement the risk awareness plan, as agreed agreed by Management. •Assist in reviewing risk strategies, ensuring alignment line with the business objectives objectives. •Maintain and compile a risk register to inform risk management decisions. Provide assurance
certificate
looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration more effectively ensure Controls are optimal and Risks are eliminated across all new implementations - processes and checks - Assess and document all risks of non-compliance and complimentary manual controls and controls and controls automation. - Provide risk management support and guidance to the project team
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
based in Kempton Park is seeking an experienced credit controller to join their team on a fixed term contract Minimum requirements: Grade 12 (minimum requirement) Credit management certificate is required At least 5 years
Our client is looking for the expertise of a Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
allocation of payments Reconcile accounts Prcess credit notes Handle of all account queries Liaise with relevant financial/credit qualification At least 5 years working experience in debtors/credit control in a
copy of 3 year National Diploma or B Degree in Risk Management/ Internal Audit
We are currently recruiting an Analyst (Finance) for a 6-12 month contract Degree