Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail
their firm. Job Requirements Bcom Accounting or finance qualification - Honours Degree is advantageous GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be be made. Capitalised finance leases and instalment sale agreements Monthly processing including: R33 000
Requirements
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation allocation request sent to Finance daily (recoveries) Ensure that all liability refunds due to customers settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation allocation request sent to Finance daily (recoveries) Ensure that all liability refunds due to customers settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness
financial projects and initiatives. Local Function Finance cost controlling. Planning and controlling for audit findings High forecast accuracy in terms of Finance primary costs Overhead management - profitability competence Minimum 5 years of working experience in Finance and/or Controlling Certified Public Accountant
contribution invoicing, client application for payment, project cost management, project closeout and
Revenue Accountant
Finance
Accountable for specialist outputs and initiating changes Outputs
Revenue Accounting
Value-adding finance input to support the translation of strategic objectives
/>Engaging with the HOF and Regional teams to improve Finance understanding of the business, including revenue
governance and control within the HOF and Regional Finance functions (including management of discounts &
any work or project in line with the strategic finance teams' overall goals.
Adherence to the
manager there will be no "overtime" payments for this role.