debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions Familiarity with customer trading terms and processing related transactions. Assess new credit requests needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal
responsible for the financial, administrative and management systems
Minimum
ate in organisational strategy management from a financial management perspective. General
li>Provide Financial analysis and support to management and all operational areas of the business.
support, including budgets, Forex, banking and cash management. Minimum Job Requirements: B.Com in Accounting Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide financial analysis and support to management and all operational areas. Maintain and update financial reports and returns. Prepare monthly management accounts and intercompany reporting for Group account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and action
responsible for the financial, administrative and management systems Minimum Requirements: Grade 12 BCom In Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide Financial analysis and support to management and all operational areas of the business. Maintain (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing and action
environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records
environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate records
candidate will report to the Regional Financial Manager. Purpose of the Position: The intention is to give • Be involved in the budget and forecasting processes. • Participate in regular internal audits of DC’s level of attention to detail. • Effective time management; • Ability to multi-task and perform under pressure
position entail (not limited to): Requesting & Processing of month end supplier invoices on Pastel Evolution Evolution Ensure accurate and timeous processing of supplier invoices for the group. Ensure all invoices our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling
000 Introduction Our client specializes in the production, procurement, and distribution of a wide range
responsible for the financial, administrative and management systems. Key Performance areas: General Financial Financial Provide Financial analysis and support to management and all operational areas of the business. Ensure (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations Monitor daily cash positions and cash flows Forex Manage Forex risk and forex reporting. Review Forex Forecasts