Structuring finance packages to best suit clients needs Motivating deals for approval Rate negotiations compliancy at all times Matric UP TO date CPD - not negotiable DOFA date Drivers Experience in the industry
actionable ways, ensuring a high-quality client experience during every interaction Construct personalised according to their specific lifestyles and financial needs Meet with clients to form a financial outlook including / BCOM Advantageous Minimum 2-3 years working experience Requirements (Essential) Clear Credit record and build relationships Good organisational and time management skills Good presentation skills Solutions go-getter who can take the initiative and does not need their hand held You are a self-starter, with high
accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing years of Financial Management experience, whereof the last 2 years as part of the Senior Management Team
What will you do:
What do you need:
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a professional manner
- Prepare regular
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: relevant tertiary qualification. Work Experience: 3-5 years' experience in similar role . Must be computer through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share
advantage
- Valid SA ID
- Accounting software experience is essential
- Good numeric and administrative
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
financial controls are maintained, and produce timely and accurate management accounts and reports. Financial enquiries Accounts payable – oversee AP start to end. Experience Financial and management accounting Understanding
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles