Galencia Property (Pty) Ltd is the South Africa arm of an international consortium which has established
Galencia Property (Pty) Ltd is the South Africa arm of an international consortium which has established
Debtors Controller, you will be responsible for the following: Responsible to monitor debtors aging which analysis reports Responsible for the reconciliation of debtor's statements Responsible for the resolution general debtors account queries on a daily basis Responsible to allocate customer receipts and credit notes notes Monitoring of daily customer receipts Responsible for the day to day administration of debtor procedures
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
Payroll System is essential. Responsibilities, but not limited to: Responsible for payroll administration Kindly be advised that should you not receive a response within two weeks of applying, please consider
information and analyses Responsible to implement group policies and procedures Responsible for risk management improvement strategies within the finance department Responsible to provide accurate reports on Earnings before
person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis payment issues and account queries with suppliers. Responsible for processing Forex payments to import suppliers Analysis and payment of Employee expense reports. Responsible for disbursement of petty cash. Management of documents for Preferential Procurement element. Responsible to ensure all filing is accurate and up to date
person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis payment issues and account queries with suppliers. Responsible for processing Forex payments to import suppliers Analysis and payment of Employee expense reports. Responsible for disbursement of petty cash. Management of documents for Preferential Procurement element. Responsible to ensure all filing is accurate and up to date
decisions in a fast-paced environment? You will be responsible for Recording and maintaining the company's financial with financial objectives and strategies. Key Responsibilities: Review and Approve Invoices & Credit Review and Approve Balance Sheet Reconciliations Responsible for the Reviewing, Finalizing and Reporting of Management Accounts & Year End Processing Responsible for Drafting of Annual Financial Statements on monthly Cashflows Responsible for Monthly Reporting on Budget Variances Responsible for SARS Returns (including