Firm in Pieterariitzburg is in need of a Junior Compliance Office with a background in Accounting to join through contracts Assisting Senior Management with Compliance Giving advice to Staff Members Staff Meetings the Companie and Organisation operate in full compliance with legal regulations and industry-specific valid drivers license 2 - 5 Years experience in Compliance
Firm in Pieterariitzburg is in need of a Junior Compliance Office with a background in Accounting to join through contracts Assisting Senior Management with Compliance Giving advice to Staff Members Staff Meetings the Companie and Organisation operate in full compliance with legal regulations and industry-specific valid drivers license 2 - 5 Years experience in Compliance
Responsible for payment collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation
This role involves managing cash, processing payments, and maintaining records of financial transactions and process various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure records of all transactions and ensure accuracy. Compliance and Security: Adhere to all company policies
task when required. 8. Reading of drawings and job cards 9. inspect roller for damages and runout. 10. Setting qualification. 8. initiative 9. Compliance with rules 10. Ability to report non-compliance. 11. Team Player. market
become permanent. 1. Reading of drawings and job cards 2. understanding tolarences and material specifications compliant with rules 9. ability to report non-compliance 10. initiative 11. team player 12.must be able
1.7. Process overdue accounts either to payment, or in extreme cases manage eviction.
1.8
parking
1.11. Payment Management
1.12. Age analysis
1.13. Payment chase
1.14. Check
Events
1.20 Health and Safety compliance
1.21 First aid compliance
1.22 Shoppe involvement
2
and perform related tasks – Close out safety job cards. Desired Experience & Qualification – Matric
Posting of bank statements daily (receipts and payments) Reconciliation of bank statements, minimum of their terms and what they supply Monthly creditor payment reconciliations to be signed off by the CFO or or Plant Manager, to be done before payments are made Request outstanding invoices as per statement not Build up database of customers with their terms on payment Sending out debtor statements at month end after been captured Following up on outstanding debtor payments, accounts to be put on hold if no money or commitments
Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments to third third party Custodian of creditors' payment history Filing of all invoices Preparation and submission of