regulations Proficiency in Microsoft Office and credit management software If you meet the above requirements
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and Management of corporate credit cards, petty cash and company fleet. Management of finance polocies, and
approval of credit Provide regular feedback on the submission of loan applications to management Minimum
approval of credit Provide regular feedback on the submission of loan applications to management Minimum
experience with debtors and credit control
Our client is looking for a Costing and Invoicing Manager. The core purpose of the role is to drive operational excellence and to optimize financial outcomes. It involves meticulous oversight of costing analysis, validation processes, and efficient coordination of invoicing activities to uphold f
position for a Credit Reporting Analyst based in Durban. Key Purpose To develop, manage and monitor relevant
position for a Credit Reporting Analyst based in Durban. Key Purpose To develop, manage and monitor relevant
market volatility, credit risk, and operational risk. - Develop and implement risk management strategies to