· Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals
· Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals
production standards. Effectively apply change management as per defined process Analyse and define improvement current process. Operational support daily. Change management. Qualifications required Advanced Diploma / NQF
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals or legal departments when necessary. Account Management: Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management. Compliance and Documentation: Ensure compliance
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
accounts. · Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly
accounts. · Follow up on outstanding invoices and manage credit control. · Perform daily, weekly, and monthly
to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition