officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection documentation. You will be responsible for Quality control checks and supporting documents to be delivered similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial data next step by applying for the Debtors Controller position. Access the application link at www.codematch
Prepare and control all invoices and send them out to the Shareholders for payment
- Control payments
Prepare and control all invoices and send them out to the Shareholders for payment
- Control payments
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To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
application of the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up identified within time frames indicated. •Implement controls within the section which minimize potential risk
the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
improve a robust framework of systems and management controls in the business so that existing and acquired