insights to support decision-making and stakeholder management. In addition, the function also undertakes the and various different reporting of key data to management and SPF areas. Salary : Market-related Requirements tertiary qualification (degree/diploma) in financial management/accounting Administrative and coordination experience collections MIS and reporting Accounts and supplier management Service level agreements (SLA's) Responsibilities Other Ad-hoc reporting Stakeholder Engagement and Management: Build and maintain relationships with stakeholders
limited to: · Daily debtors update on Debtors Manager. · Check figures, postings, and documents for correct Assist the Financial Manager with monthly management reports. Report to Financial Manager and MD regarding
Credit Controller, you will be responsible for managing the credit control process from start to finish when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
Credit Controller, you will be responsible for managing the credit control process from start to finish when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
based in Bellville, Cape Town. Processing & Management) To document financial transactions in the General e. VAT, PAYE, Income Tax, etc Preparation of management reports, financial statements and other financial internal records Compliance with latest legislation Management Lead ethically and effectively Have the appropriate
supervising teams on audit / review engagements, managing daily staff movements, workflow and budgets, reporting reporting to the audit supervisor /manager, client relationship development and various audit / review
committees
duties
- Processing of all accounts
- Managing accounting systems (SAGE ACC)
- Assisting
Finance Experience • Experience in Portfolio Management tools • Jira administrator type of exposure •
Communication Skills – Verbal and Written Time Management Skills Problem Solving Skills Willing to work