contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in debt within the company's day-to-day operations. As a Credit Controller you will responsible for the following:
This position is with a International Financial Services Group and in their Group Finance & Investment department
Grade 12 essential
Degree in Commerce
10 Years experience in Investment environments
Expertise in single / multi-manager administration
AIMS, SMAC, I
for internal stakeholders as required. Internal Control and Auditing Oversee the compilation of financial cash flow is according to the organization's operational requirement. Investment and Future Growth Decide adjustments to future projections and budgets. Control and evaluate the organization's fundraising plans opportunities and economic trends, analyse internal operations, and identify areas for cost reduction and process Evaluate the adequacy and effectiveness of internal controls, governance, and risk management of all business
section of quarterly board packs. Continuously control the financial aspects of the business unit, including processes and procedures are documented, registered, controlled, and implemented according to standard methodologies queries. Continuously assess and improve financial controls and reporting as needed. Oversee cash flow forecasts forecasts, bank reconciliations, and treasury operations. Maintain the fixed asset register and perform
section of quarterly board packs. Continuously control the financial aspects of the business unit, including processes and procedures are documented, registered, controlled, and implemented according to standard methodologies queries. Continuously assess and improve financial controls and reporting as needed. Oversee cash flow forecasts forecasts, bank reconciliations, and treasury operations. Maintain the fixed asset register and perform
amendments to management. Maintain confidentiality. Operational Preparing accounts from source documents, i.e including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing money. Assist with other administrative and operational tasks as and when required Learning and Development
with creditors, ensuring adherence to internal controls relating to creditors, and providing other ad-hoc Knowledge: Creditor's reconciliation Internal controls relating to creditors and payments Invoicing and
years experience in Operations/Academic/ Student Support 3 years experience of Operational Management / Project
years experience in Operations/Academic/ Student Support 3 years experience of Operational Management / Project