for the complete debtors function for the Branch / Branches Responsible for monitoring of the credit limits
accurate and complete for the month for all three branches and allocations are correct – Dbn, Cpt & Jhb (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client payment Manage Insurance Claims for their three branches Manage and checking of proforma's converted correctly
accurate and complete for the month for all three branches and allocations are correct – Dbn, Cpt & Jhb (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client payment Manage Insurance Claims for their three branches Manage and checking of proforma's converted correctly
and procedural requirements of the branch. To protect the branch from risk and losses by being proactive needs and credit worthiness in order to market branch products. Support strategic client team to investigate
and procedural requirements of the branch. To protect the branch from risk and losses by being proactive needs and credit worthiness in order to market branch products. Support strategic client team to investigate
level (pivot-tables, V-Lookup, linking formulas) FNB Online Banking (business use) will be an advantage
in Cornubia. Duties: - Willing to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge
in Cornubia. Duties: - Willing to fly to our JHB branch for monthly visits, - Accounting knowledge, - Knowledge
transactions Prepare management report i.e. P&L per branch for the financial meetings Prepare final trial auditors Manage the audit process for the Johannesburg branch, providing information to the auditors as necessary
Control and reconcile petty cash for Head Office and branch locations Review and process payment requisitions requisitions and expense claims received from branches Reconcile creditors accounts on Syspro to statements, purchase