the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and review customer financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts related duties as expected from the employer from time to time. Minimum qualification and experience: Bachelor's
effectiveness.
Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning Power BI is essential Advanced Excel Financial Modelling experience Ability to interpret the analysis Ability confidentiality Self-motivated individual Excellent time management skills Ability to see the “big picture”
preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices invoices received from suppliers accurately and in a timely manner • Reconcile supplier statements with purchase preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices
value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts and duties as required by the Employer from time to time. Minimum Qualifications and Experience: Matric
value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts and duties as required by the Employer from time to time. Minimum Qualifications and Experience: Matric
organizational and time management skills.
organizational and time management skills. Ability to work independently and as part of a team. Good communication
Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently payments Perform creditors reconciliations and ensure timely payments to creditors Monthly debtors invoicing Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently payments Perform creditors reconciliations and ensure timely payments to creditors Monthly debtors invoicing
knowledge of standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office