Johannesburg North. Please note: This is a FTC for 8 months. Job & Company Description: The purpose
Job & Company Description:
The purpose of this role will be to take responsibility for planning, implementing, managing and running the finance activities for the group, including business planning, budgeting, forecasting and negotiations.
This position will repo
Implementation and leadership Qualified CA(SA) or equivalent 10 years' post articles experience in financial reporting committee and Board level International Reporting standards essential JSE Rule & regulations Financial
leadership
Qualified CA(SA) or equivalent
10 years post articles experience in financial reporting
International Reporting standards essential
JSE Rule & regulations
Financial
to all relevant legislation Continuously revise standard operating procedures and train staff to ensure of customer complaints and queries Requirements Grade 12/ NQF4 Appropriate Bachelor's degree or/and equivalent equivalent experience in Credit management 8 - 10 years' experience in a similar role and administrative
to all relevant legislation Continuously revise standard operating procedures and train staff to ensure of customer complaints and queries Requirements Grade 12/ NQF4 Appropriate Bachelor's degree or/and equivalent equivalent experience in Credit management 8 - 10 years' experience in a similar role and administrative
Minimum 8-10 Year's Qualified as a CA(SA)
* Managing a Team of +10 people
MINIMUM 8-10 Years Qualified as a CA (SA)
* Managing a Team of 10+ People
*
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations on an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis per day. Overdue debtor queries are handled within 8 hours. All relevant documentation is sent within 24 calls are up to the required standard All queries are resolved within 8 hours You'll need a customer-first and the following skills to succeed in this role: Grade 12 Relevant qualifications in the accounting field
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations on an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis per day. Overdue debtor queries are handled within 8 hours. All relevant documentation is sent within 24 calls are up to the required standard All queries are resolved within 8 hours You'll need a customer-first and the following skills to succeed in this role: Grade 12 Relevant qualifications in the accounting field