to join a larger group of companies and in the longer-term progress within the group. The company is looking preferred but because you will progress in the group you should not be close to retirement. It is important
Accounting channel within a large Financial Services Group Hybrid in Gauteng Data integration expert needed Accounting channel within a large Financial Services Group Degree in IT or Finance 3 years of experience in
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
& maintaining the financial transactions of the groups financial transactions such as purchases, expenses R36 000 slightly negotiable including pension. Group Risk cover payable by employer. No 13th cheque.
of tax risks and opportunities arising from the Group's evolving business model and assist in the development manage to deliver/ protect value for the Group in line with the Group's Tax Strategy. Key Responsibilities:
of tax risks and opportunities arising from the Group's evolving business model and assist in the development manage to deliver/ protect value for the Group in line with the Group's Tax Strategy. Key Responsibilities:
managing the credit and collections process within the Group of Companies. Their primary role revolves around account application documents are accurate and within group policy. Ensure Credit notes/journals are authorised
managing the credit and collections process within the Group of Companies. Their primary role revolves around account application documents are accurate and within group policy. Ensure Credit notes/journals are authorised
management experience Optimise controls by using technology Streamline processes and improve efficiencies