monthly 3. Cash flow planning daily and updating actual 4. Calculate and process month end journals for interest 2nd 3. Cash flow projections to be reported daily 4. Interest accounts balanced by the 3rd 5. Balance accounts 3. Manage collection of Debts outstanding 4. Manage Export procedures 1. Bank recon balanced – sales. Improve on a 65 day collection period (goal) 4. Documentation for compliance. No unpaid invoices of creditors and make the payments when approved 4. Manage Purchase orders on SmartEdge any PO for next
Requirements: 3 or 4-year Diploma or 4 year Degree in Nursing; Postgraduate qualification in the unit's
certificate; 3) A current First Aid certificate; 4) A current Fire Fighting certificate.
certificate; 3) A current First Aid certificate; 4) A current Fire Fighting certificate.
within the Finance department Experience Required: 4 years' experience in a creditor's role 1 year management
engineering products and locally manufactured products. Secure new business for the company in accordance with
engineering products and locally manufactured products. Secure new business for the company in accordance with
certificate;
3) A current First Aid certificate;
4) A current Fire Fighting certificate.
If
the branch Ensuring stock counts are in line with group direction Minimizing shrinkages and write-offs Product
the branch Ensuring stock counts are in line with group direction Minimizing shrinkages and write-offs Product