client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton.
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to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring the smooth responsible for overseeing various crucial processes, managing a team, and driving continuous improvement across working in a growth company. What you'll do Process management: implement and oversee key operational processes training, guidance, and performance feedback Data management: ensure accurate and consistent data entry and and recommend process improvements Project management: manage and implement operational improvement projects
Our client is seeking an IT Risk Manager to collaborate with specific departments to implement the Risk enable to provide continuous feedback on specific areas of concern to various governance structures including in order to ensure that client expectations are managed Contribute to continuous innovation through the increase operational efficiency Degree in Risk Management or related field (Essential) 5-7 years experience years of experience in risk management with at least 4 years exposure to managing risks for technology led
take responsibility for planning, implementing, managing and running the finance activities for the group services
to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring the smooth responsible for overseeing various crucial processes, managing a team, and driving continuous improvement across working in a growth company. What you'll do Process management: implement and oversee key operational processes training, guidance, and performance feedback Data management: ensure accurate and consistent data entry and and recommend process improvements Project management: manage and implement operational improvement projects
Description Description To manage and deliver medium projects from commencement to completion within projects such as Collections, Debt management, Credit Management. Individual will require the ability
stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare · 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
stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare · 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
seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason
essential. Degree in Finance, Accounting or Business Management. 3 to 5 years experience in a similar role. Responsibilities: deviations from targets set Identify improvement areas and provide value to the Branch and Supplier operations