We have a vacancy available for a Credit Controller who will be responsible for the complete debtors positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS: · Syspro Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book
We are on the lookout for an Office Manager to thrive in our fast-paced, fiercely competitive environment environment. We are seeking a dynamic and experienced Office Manager to lead our thriving organization into into the future. Managing the teams and office administrators Supervising staff in execution of day to day day activities Overseeing existing controls related to business functions across multiple systems Reengineering process efficiency and improve risk management and controls Participating in project teams to provide subject
accounting policies, programs, and systems to control the entity assets and provide complete, updated and accurate g. accounts payable and receivable, revenue and asset accounting) within the entity to ensure compliance process, manage and supervise the receipt, custody, control and disbursement of funds and securities as well (depending on scope of job responsibilities) MS Office skills SAP knowledge (FI/CO) not negotiable Fluency
distribute financial reports and be involved in fixed asset capex maintenance including applications, additions reports. Prepare balance sheet reconciliations. Fixed Asset Capex maintenance including applications, additions commission provision reports. Maintain internal control and compliance with company policies. Ad hoc tasks Proficiency in Excel and Outlook and knowledge of MS Office. Ability to work under pressure in order to manage
data. R20 000 basic pm | Stellenbosch (full time office based) | Perm Key responsibilities: Processing categories. Maintenance of fixed asset register and reconciling the assets to the general ledger. Ensure
data. R20 000 basic pm | Stellenbosch (full time office based) | Perm Key responsibilities: Processing categories. Maintenance of fixed asset register and reconciling the assets to the general ledger. Ensure
Maintain proper fixed asset registers with supporting documents Debtors and creditors control Calculate Income
and preparation of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and
medical underwriting experience Excel proficient MS Office proficient A tertiary qualification in the medical training needs for sales agents related to the Asset Life credit protection product and suggest improvements
to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our national level. General Administration Credit Control Collections Account Reconciliation Bank Statement proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation