We have a vacancy available for a Credit Controller who will be responsible for the complete debtors positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on · Address all special margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER Resolved any cashbook queries raised immediately · Assist with the admin roles during Branch stock takes provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS: · Syspro
to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal role in our national level. General Administration Credit Control Collections Account Reconciliation Bank Statement proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
execution of day to day activities Overseeing existing controls related to business functions across multiple process efficiency and improve risk management and controls Participating in project teams to provide subject matter expertise on team functions, procedures and controls Project Delivery Management (project planning client/regulatory requirements Risk and compliance control. Skills and requirements: 5 or more years of management
food-liquor costing, stock reporting, service quality control, opening & closing procedures. Applicants must
automation systems. This includes all related power and control cable scheduling and installation. Lead and witness approval by client company, technical disclosure and control of construction process, basic understanding of of equipment, processes, utilities, facilities, controls and safety/security systems. Provide engineering
engagement, CAPEX, compliance, health & safety, control and reporting. Ensures world-class personalised