client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
their growing team. Core function: Complete and control all aspects of internal sales and oversight of Efficient, effective, complete and accurate processing of the order to pay documents are a necessity verification and query purposes. Understanding the products over a short period of time is needed to be able work experience in similar role in dealing with products and direct customer interface Reasons for inherent role The ability to accurately count and total products is necessary for despatch purposes Additionally
their growing team. Core function: Complete and control all aspects of internal sales and oversight of Efficient, effective, complete and accurate processing of the order to pay documents are a necessity verification and query purposes. Understanding the products over a short period of time is needed to be able work experience in similar role in dealing with products and direct customer interface Reasons for inherent role The ability to accurately count and total products is necessary for despatch purposes Additionally
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity verification and query purposes. Understanding the products over a short period of time is needed to be able similar role in Reception and in dealing with products and direct customer interface. Inherent requirements:
duties including answering and directing calls, control of stationery and ad-hoc duties linked to the front Efficient, effective, complete and accurate processing of the order-to-pay documents are a necessity verification and query purposes. Understanding the products over a short period of time is needed to be able similar role in Reception and in dealing with products and direct customer interface. Inherent requirements:
improvements to debtors/finance and collection processes and implement accordingly.
improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities analysis of payment processing activity and perform risk assessments through internal control procedures. Minimize saving measures. Ensure no critical business processes are compromised. Ensure third party payment provider
merchandise replenishment and daily housekeeping. People control, management (both casual & permanent employees) staff. Must be in a position to maintain asset control (Store expenses) Must be in a position to professionally performance reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff service orientation Ability to plan, organize, and control effectively. Working knowledge of budget Analytical
merchandise replenishment and daily housekeeping. People control, management (both casual & permanent employees) staff. Must be in a position to maintain asset control (Store expenses) Must be in a position to professionally performance reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff service orientation Ability to plan, organize, and control effectively. Working knowledge of budget Analytical