Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit balance arrangements Inter Company Accounts Receivable and Rechargeable Accounts Receivable Ensure all ICO charges has been done and filed Ensure all sundry Accounts receivable has been charged Credit Tickets Management Ensure
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
a Tour Operator Margin Scheme. Should you not receive a response within 14 days, please consider your
a Tour Operator Margin Scheme. Should you not receive a response within 14 days, please consider your
Verifying the authenticity of claim documents received. Validate the deceased details with the informant doctor. Assessing and validating claim documents received against the claims' standard operating requirements
Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners