printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum requirements:
experience
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Manager for submission - Control of adhering to national mandate requirements - Control of low-cost projects projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly statements
suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
looking for a Financial Planning & Analysis Controller. Your duties will include analyzing financial Performance Indicators (KPI's) Departmental Controlling Detailed analysis comparing actual financial timely corrective actions, if necessary General Controlling Utilise financial software and tools to streamline Group Policy and IFRS Assist in improving internal controls related to inventory processes. Assist in inventory
budgets, half yearly forecasts, manage monthly cost control and reporting cycle Review revenues to ensure cash quarterly stock takes Assist with day-to-day stock control Manage all aspects of P&L, investigate balance financial regulations Ensure adherence to internal controls and levels of authority of approvals Ensure total finance, accounting, budgeting, cash flow, cost control principles, and Generally Accepted Accounting Principles
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
Financial Services (Fund Operations, Governance & Control) Century City, Cape Town (SA)
Highly
focusing on project supporting their Governance and Control function by delivering division-impacting projects
tasks when required. Reporting and control
externally. Aid in improving processes including automation efforts to improve efficiencies. Ad hoc analyses externally. Aid in improving processes including automation efforts to improve efficiencies. Ad hoc analyses
OneStream data integrations, transformations, and automations using APIs Developing and maintaining the following