experience in Excel up to Pivot Tables This role is to manage the credit control process from start to finish financial manager on outstanding accounts and send out a list of overdue accounts to sales; Manage customer agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent
and own vehicle is a must. Tertiary Financial Management/ Accounting qualifications is a must. Must be and ensure financial statements are completed. Managing budgets and variance analysis. Implement internal
balance sheet) Preparation of management accounts including divisional management accounts Analysis of actuals and control accounts for review by the financial manager before submission Assisting with queries from SARS
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate
communication skills. Good Problem-solving skills. Time management skills. Critical thinking skills. Teamwork and for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling