of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by reporting, oversight, and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction Sales and relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction Sales and relationship
Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: the post holder. To have responsibility for the Health, Safety and Welfare of self and others and to always always comply with the requirement of the Health and Safety Regulations. To always ensure confidentiality
weekly batches 3.1. Responsible to ensure that the basic prepping of weekly batches is completed timeously various document barcodes. 3.4. Ensure that the basic assessment of the employer documentation is completed scanned after scanning completed by the Logistics department. 8.7. Log the previous day’s batches updated updated by the Supervisor with the Logistics Department for scanning by 9am. 8.8. Ensure that you are aware equivalent qualification 2. Computer literate – basic knowledge of MS Office (Word, Excel, Email) 3. Fluent
a Financial Controller to join their Finance Department. You will report directly to the Group Financial the post holder. To have responsibility for the Health, Safety and Welfare of self and others and to always always comply with the requirement of the Health and Safety Regulations. To always ensure confidentiality
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for
Awareness of business trends · Thorough knowledge of basic accounting procedures and principles · Proven senior
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports knowledge within a warranty & maintenance plan department EMAIL : UPDATED CV COPIES OF QUALIFICATIONS
payments General office administration Coordinate Health & Safety audits Matric with a relevant three-year