Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
Preparation of Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following assets register and related transactions Stock control procedures for new set-up of pharmacy stock Sustainability Debtors / Credit Control Journals - monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions Minimum Requirements : BCom Accounting degree /-5 years'
Professionally manage the Financial Department. Manage and control the financial / accounting functions of the company departmental and strategic objects are met. Manage and control the IT function to ensure that hardware and software software match company requirements. Manage and control the company purchasing function to ensure that all aspects relating to financial planning and control within the company to ensure the long-term financial financial goals. Maintain financial and physical control over all company assets and liabilities in accordance
administrative tasks, primarily focusing on stock control and the transfer of Pastel figures into Excel for ensuring accuracy and balance. Stock Control: Oversee stock control across the country, ensuring accurate stock counts. Execute stock cut-offs for inventory control within Pastel accounting records. Debtors Management: analysis and reporting. Proven expertise in stock control and inventory management. Ability to perform general
must have a strong background in managing and controlling an organization's accounts receivable, ensuring monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One of candidate to be able to speak French. Implement credit control procedures: Ensure that all Customer Credit Application 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
accounting system Ensure compliance with internal control Assist with preparation of the budget Assist with Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency - Pivot tables / Vlookup
KEY PERFORMANCE AREAS Exchange Control: Monitor, manage, and control Foreign Exchange Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage relationships relationships with SARB and SARS regarding exchange control regulations. International Banking: Oversee cross-border Bank policies, Shariah standards, and Exchange Control Regulations. Advances Technical Support: Process
accuracy and compliance with company policies. Cost control: analyse costs and expenses to identify opportunities agencies as required. Internal controls: implement and maintain internal control procedures to safeguard assets
Running insurance collection campaigns Recons of GL control accounts Financial reporting Management of external
to: Assisting Financial Manager and Financial Controller Expenditure and Risk Management Financial Reporting