banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time risk analysis Credit due diligence Prepare credit applications Responsible for credit ratings, capture capture information on credit rating model Credit planning Post loan management International and local stakeholder work under pressure Travelling - 25% Ethical Clear credit record / ITC / Crim Great track record as reference banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time
“Junior Financial Controller (JB4379) Remote (Suitable for candidates in Gauteng only) R25 000 to R30 company is looking for a dedicated Junior Financial Controller with International exposure and strong knowledge reliable, and efficient accounting systems and controls Monthly reconciliation of all general ledger accounts returns Full preparation for annual audit Review of control environment for effective internal audit planning senior management Daily review of sales reports and controls Preparation of various reports and KPI analysis
client is seeking for a Cost Controller to join their company Job Function: Control costs via preferential
banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time risk analysis Credit due diligence Prepare credit applications Responsible for credit ratings, capture capture information on credit rating model Credit planning Post loan management International and local stakeholder work under pressure Travelling - 25% Ethical Clear credit record / ITC / Crim Great track record as reference banking client of ours are looking for an experienced Credit Business Analyst to join their team on a full-time
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
ADMINISTRATOR with a good concept of debits and credits ( Growth Potential ) This is a full-time on-site
and administration regarding new credit cards. Checking that credit card statement reconciles to General
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
schedule to be updated monthly for review. Monthly Credit Card allocation schedule to be allocated to correct with assigned vendors Supervise all inventory control management processes Change of banking details