Management Understanding of the NCA and legal process Understanding of CGIC Oversee full Credit Management 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 database General Various reports Staff training Improve policies and procedures Documentation of Workflow Vendor Applications 5 - 8 years experience as a Finance Manager Relevant Degree Chartered Accountant essential
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 and data to identify opportunities for improvement and provide actionable insights to drive decision-making business processes, systems, and data to identify gaps, inefficiencies, and areas for improvement. 2. Collaborate Create and maintain documentation, such as business process flows, use cases, user stories, and functional
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
responsibilities will include optimizing operational processes to ensure efficiency, quality, and compliance opportunity to contribute to healthcare delivery improvements by supporting the distribution of cutting-edge implementation, and optimization of supply chain processes and logistics operations. You will collaborate provide cost-effective solutions to continually improve processes as our business expands. Travel between our be required. Process Optimization: Analyzing existing supply chain processes to improve efficiency, cost-effectiveness
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
The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Evolution. Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier Details. Monthly Following up on all insurance Claims Assisting the finance team with other related accounting functions. Candidate
administrator includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI, MEIBC, PSIRA and when required by clients and management. Processing termination documents for former employees (Provident are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining councils
administrator includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI, MEIBC, PSIRA and when required by clients and management. Processing termination documents for former employees (Provident are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining councils