Structuring finance packages to best suit clients needs Motivating deals for approval Rate negotiations compliancy at all times Matric UP TO date CPD - not negotiable DOFA date Drivers Experience in the industry
opportunity as well as for future opportunities Creditors Full control of the creditors function including Completing on payments on Banking system Reconciliations as needed Processing into the accounting system Debtors Obtaining files Minimum 5 – 7 years' experience. Bcom Accounts degree plus experience IN AGRI COMMODITY TRADING
make recommendations where policies and procedures need to be amended. Oversee Section 37C dependency investigations deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the risk to stakeholders. • REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS •Relevant Bachelor’s Degree 6 years job-related experience, which should include at least 2 years’ experience in a management role designated groups in line with these requirements. Full spec to be shared with shortlisted candidates Shortlisted
they encounter. Proficient in discerning client needs and tailoring bespoke products or services to precisely remedies for client predicaments and effecting timely implementations. • Ensure the punctual delivery
they encounter. Proficient in discerning client needs and tailoring bespoke products or services to precisely remedies for client predicaments and effecting timely implementations. • Ensure the punctual delivery
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a professional manner
- Prepare regular
subject
Technical Competencies & Experience:
- Valid SA ID
- Accounting software experience is essential
- Good numeric and administrative
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management practices •Identify providing them with accurate information in a timely manner. •Perform activities commensurate with the combined assurance practices and procedures REQUIRED EXPERIENCE AND QUALIFICATIONS •Relevant Bachelor’s Degree qualification/s(advantageous) •At least 5 years job-related experience. •Knowledge of Risk and Compliance •The ability