To develop a trusting relationship with suppliers so that the business outcomes are achieved and profits are increased. Safeguard supplier risk, settling outstanding balances timeously and accurately, improving cash flow as well as managing the solvency of the organisation by ensuring that business
well established company is looking for a SAIPA clerk to complete their articles Assisting with financial
industry has a position available for a debtors clerk The role entails managing a debtors book responsibilities Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification preferred Sage
Credit Controller to join their Credit Control Department. The ideal candidate will have extensive experience developments in credit control and financial management. Education: Minimum of a Matric certificate. Further diplomas
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control Preparation Reviewing cost center reports with heads of department monthly. Prepare Journal to correct allocations
To sort out and establlish SOP for the payroll department. 100 Wages and 150 Salaries over 6 companies
To sort out and establlish SOP for the payroll department. 100 Wages and 150 Salaries over 6 companies
control. alary: Highly Negotiable Qualifications -Education: Bachelor's degree in accounting, Finance, or
control. alary: Highly Negotiable Qualifications -Education: Bachelor's degree in accounting, Finance, or