company by, implementing credit balance control and to control the bad debt process. You would also reduce
knowledgeable in stock control and software used for this. Roles and responsibilities: Cost Control Understand needs needed to establish system. Implementation of cost control system and management on daily and month to month as requested by management. Logistics / stock control Formulate policies for the establishment and maintenance and completed goods. Manage stock take and stock control. Stock costing on Pastel (raw materials, work in goods) Participate in further development of stock control system on sage. Ensure the system running smooth
Performing of key reconciliations and schedules on control accounts which includes (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables Preparation of monthly VAT reconciliations and control accounts for review by financial manager before
[Until automated] Submit utilisation of Exchange Control to Treasury's EXCON Officer Save proof of payments Back office Treasury Experience (Incl. Exchange Control) Basic knowledge of Economic Impacts, Domestic Cash Management, Forex Management and Exchange Control
with the key objective of strengthening internal controls Prepare payments for approval by the Financial accounts. Work on ad hoc projects as required Credit Control: Monitor and track receipts against arrear premiums balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP Adherence
with the key objective of strengthening internal controls Prepare payments for approval by the Financial accounts. Work on ad hoc projects as required Credit Control: Monitor and track receipts against arrear premiums balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP Adherence
Performing key reconciliations and schedules on control accounts which include (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables Preparation of monthly VAT reconciliations and control accounts for review by the financial manager before
Development, Treasury, Financial Management, Credit Control, Risk / Legal / Compliance and special projects annual plan. Ensure that adequate and effective controls are implemented for all findings raised. Review policies and procedures to improve the internal controls in the department and overall business. Preparation growth requirements of the business. Manage Credit Control Oversight and management of the debtor's book. Promotion of process improvement and strong internal controls Grade 12 Chartered Accountant (SA) Strategic thinking
and customer satisfaction. - Conduct internal control symphonies to ensure a flawless financial performance record of composing and implementing internal controls and corporate governance policies. - A strong
Taxware, E-filing, easyfile, Excel. Manage and control clients assigned to them. Bcom degree with tax