Results Areas:
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We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and in order to grant credit limits as part of the customer onboarding process. Manage customer limits and
Areas:
L002099-AK-1 We invite candidates to apply for the Credit Controller position in the Finance - Debtors Department Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
Key
General
experienced Accountant to join their team!
Responsibilities:
numerate
established recycling business is seeking an In-house Accountant to perform the following:
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to farmers and Body Corporates · Grade 12 with Accounting · BCom Degree or equivalent · Completed Articles