for an experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control Annual Audits:Assist with external audit requests and preparation of audit files. Assist with supplier payments payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance , or
Retail Head Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace
Retail Head Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace
expenditure – assets. Experience with projects and audits would be pref. Must be a good communicator and
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
advancement within the company locally and internationally. ● Excellent management training and development
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide
detailed manufacturing drawings. Liaising with internal & external clients. Daily reporting. Must