operations of the company. Ongoing monitoring of control systems designed to preserve company assets and with regard to debtors and guest ledger reports for month-end packs. Review all credit application from from potential new debtors, obtain all necessary credit information and prepare for approval. Obtain monthly monthly debtors/creditors age analysis and guest ledger reports from all units and review with Group Finance operators, checking and controlling all approval authorities. CAPEX monitoring, controlling and reporting Working
responsibility. To manage and oversee the financial control and reporting of hotels & accommodation in payments from respective properties Monthly review of debtors in respective properties
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Responsible for Annual Country-by-Country and Japanese Controlled Foreign Companies Reporting. Ensure Legislative
Create trust relationships with other insurers or debtors when possible. Negotiate settlement and secure
Create trust relationships with other insurers or debtors when possible. Negotiate settlement and secure
payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors Reconciliations Journal
working experience Requirements (Essential) Clear Credit record No Criminal record Own transport and valid Excellent unlimited earning potential where you have control over your earnings Recognition, Rewards and incentives
willingness to travel. Clear criminal, fraud and credit record Note that this is a hybrid role, and will
and valid drivers licence (non-negotiable) Clear credit record No criminal record
and valid drivers licence (non-negotiable) Clear credit record No criminal record