deadlines Credit Control and Risk Management Understanding of the NCA and legal process Understanding of Manage the Debtors Age Analysis Manage credit control limits, terms, insured and uninsured values Monitor hand over accounts Oversee full Credit Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off hold process Assist with Customer queries, reconciliations and Vendor Applications 5 - 8 years experience as a Finance Manager Relevant Degree Chartered Accountant essential
provider of packaging solutions is seeking a Stock Controller responsible for implementing Warehouse Management customers orders are sent out complete Improve stock control procedures Notify when resupply is required to manage return of faulty stock Assist with all stock control counts/stock take prep Matric Experience in warehouse
Meadowview / Edenvale requires an experienced Fleet Controller with a Valid PDP. Must have driving experience repairs; Running Motor vehicle cost reports for finance; Ensure fleet policy is up to date with current
One of our client is in search for a Business Analyst to join its systems team, working as a shared service a Business Analyst, you will be responsible for analysing and assessing business processes, systems, and 1. Conduct comprehensive analysis of business processes, systems, and data to identify gaps, inefficiencies Create and maintain documentation, such as business process flows, use cases, user stories, and functional with the ability to analyse complex business processes and data to identify trends, patterns, and insights
Meadowview / Edenvale requires an experienced Fleet Controller with a Valid PDP. Must have driving experience repairs; Running Motor vehicle cost reports for finance; Ensure fleet policy is up to date with current
Completed B.Com or similar in Finance/Accounts to join dynamic nationally based company. ERP Consultant experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL SQL an advantage. Completed B.Com or similar in Finance/Accounts to join dynamic nationally based company experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL SQL an advantage. Completed B.Com or similar in Finance/Accounts to join dynamic nationally based company
Audits/BEE Journal processing StatsSA Loading of all payments for financial manager/Debtos control: Creditors Directors Adhoc Financial Control – Assits Assist with strong finance control policy recommendations & Prepare Provisional Tax Returns Capture & Processing of cashbooks for all companies weekly – Oversight Administration – Oversight Role Processing of weekly wages Processing Month-End reports Loading of wage Attendance Software) STATS SA quarterly reports Processing of staff training Assisting HR General administration
Place order with overseas suppliers, Prepare and process import documentation Manage and maintain accurate Providers in order to resolve queries Work with finance team for all payment to be arranged timeously Draw discrepancies or issues that arise during the import process Collaborate with other departments, such as warehouse
Place order with overseas suppliers, Prepare and process import documentation Manage and maintain accurate Providers in order to resolve queries Work with finance team for all payment to be arranged timeously Draw discrepancies or issues that arise during the import process Collaborate with other departments, such as warehouse
Develop trends and projections for the firm's finances. Conduct reviews and evaluations for cost-reduction cost-reduction opportunities. Oversee operations of the finance department, set goals and objectives, and design auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments manage and run bank recons and bank allocations processing payrol for the company managing debtors/creditors