CBD is looking for a young ambitious financial Controller to joining their growing business.
Duties
/>Analysing financial data.
Monitoring internal controls.
Overseeing and preparing income statements
transactions.
Streamlining accounting functions and operations.
Developing plans for financial growth.
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
Adjusted
Financial Controllers My client, who is in the financial industry is seeking a Financial Controller to join and improvement of financial processes Internal controls Experience and Skill required : CA(SA) Minimum
opportunity available for a Financial Controller. This global car rental establishment is and timely reporting
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
individual to join their team as a Creditors Controller. In this role, you will be responsible for maintaining
is looking for a Credit Controller (debtors) with exceptional Credit Control skills and a professional Skills Required: Matric Minimum 5 years credit control experience (essential) Accpac essential – AR Accpac 000 (depending on experience) The post Credit Controller appeared first on freerecruit.co.za .
Credit Controller to join their team of professionals in Belvillle, Cape Town. As a Credit Controller, you you will be responsible for managing the credit control process from start to finish, ensuring timely payments identifying areas for improvement within the credit control process. Responsibilities: Communicate with customers
Our client are looking for a Financial Controller. Job Requirements: BCom Articles 3 years’ experience negotiable depending on experience. The post Financial Controller appeared first on freerecruit.co.za .
Reference: CTF018767-LSa-1 Well-established business in the southern suburbs, offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing the accounts payable function, and intermediate-advanced Excel skills. To find out more, please share your CV with m
Following up on outstanding supplier invoices and reconciliation of ledgers
Supplier payment queries
Load payments
Assist with automating certain aspects of the accounts payable process to increase efficiencies
Monthly balance sheet reconciliations
Maintain fixed asset