POSITION
Customer Master Data Management:
Creation and maintenance of customer master addresses.
Credit Management:
Monitoring and managing customer credit limits and payment
Accounts Receivable:
Managing accounts receivable activities related to customer collections activities for past due accounts.
Managing payment arrangements and negotiating settlements flow and reducing bad debt.
Integration with Other Modules:
Collaborating with
compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management practices in collaboration with Manager. •Provide recommendations into the risk management action plan. •Implement •Implement the risk awareness plan, as agreed by Management. •Assist in reviewing risk strategies, ensuring •Maintain and compile a risk register to inform risk management decisions. Provide assurance on the Fund’s level strategic and business projects with regard to risk related matters. Provide project management support •Participate
team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned service nationwide. With a focus on excellence, integrity, and continuous improvement, they're setting the Competencies: Strong communication skills, coupled with integrity and trustworthiness. Meticulous attention to detail
contract (project) Minimum requirements: Grade 12 (minimum requirement) Credit management certificate working experience in FMCG Due to this being a project position, the candidate must be immediately available
general ledger allocation;Â
their finance team - reporting to the Finance Manager. Pastel Evolution is not negotiable. This role experience Exposure to multiple invoices Exposure to project / contract payments Invoicing experience TBA -
their finance team - reporting to the Finance Manager. Pastel Evolution is not negotiable. This role experience Exposure to multiple invoices Exposure to project / contract payments Invoicing experience TBA -
reporting per business unit Oversee and implement projects to improve and automate sales and cost reporting years costing experience in hospitality Staff management experience Strong MS Excel, Sage 300 or other
consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide monthly consolidated valuation methodologies Assist the Group Finance Manager in the preparation of interim and annual financial timely and accurate manner Assist the Group Finance Manager in the preparation of reports to be delivered by the Chief Operating Officer Assist the financial manager in the preparation of year-end and half-year reports SENS announcements and shareholder circulars; Integrated report; Results Presentation Results booklet
risk assessment/s when the company takes on new projects;