company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial payments and managing outstanding debt within the company's day-to-day operations. As a Credit Controller payment of new and existing customer accounts Managing allocated accounts to ensure timely collection customer relationships Requesting Credit Limits: Initiating requests for credit limit increases Liaising with overdue accounts Skills Required: Completion of Credit Management Certificate Minimum of 3-5 years of experience
FINANCIAL MANAGER Based in Rivonia OFFICE BASED ROLE Main purpose of the work: The Financial Manager is responsible responsible for managing the Finance Team; ensuring internal financial controls are properly designed accounting thereof Perform monthly debit orders for- Management fee Statement run Monthly balance sheet reconciliations Maintenance of NOVA Human Capital and Payroll Management system Management of the ERP system Monthly pension fund Preparation and detailed review of management reports and reporting packs Management of finance team Setting /
Reference: JHB001933-SB-1 Calling All Finance Reporting Managers Are you a seasoned finance professional with a banking industry, is looking for a Finance Reporting Manager to join their esteemed team Submit your CV to consolidation process for group financial reports. Manage and coordinate the financial reporting team, providing financial analysis and provide insights to senior management for decision-making. Maintain and enhance internal SAICA Articles. 3 - 5 years managerial and people management experience. Short-term Insurance experience knowledge
FINANCIAL MANAGER Based in Rivonia OFFICE BASED ROLE Main purpose of the work: The Financial Manager is responsible responsible for managing the Finance Team; ensuring internal financial controls are properly designed accounting thereof Perform monthly debit orders for- Management fee Statement run Monthly balance sheet reconciliations Maintenance of NOVA Human Capital and Payroll Management system Management of the ERP system Monthly pension fund Preparation and detailed review of management reports and reporting packs Management of finance team Setting /
to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed and paid
the execution of the audit plan. Support the management team in building effective relationships with raising and clearing findings at an operational management level and maintaining an engagement file in line process owners for assigned engagements. Keep the management team appraised on the progress and any concerns Microsoft Word and Excel. Strong stakeholder management. Self-starter and able to work unsupervised for
audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry out internal detailed audit reports and present findings to management. Collaborate with team members to enhance auditing