receivable credit controllers and cost clerks in MARC sites and Branch Operations, setting performance Leveraging IT and automation to improve departmental operations, and D365. Regular monitoring of changes in regulations minimizing legal expenses. Ensuring that all credit control activities comply with company policies, industry
ability to self-start and willingness to get operationally involved Knowledge of and experience on ERP receivable, accounts payable, cashbook, stock control and general ledger Daily capturing and processing
Responsibilities: Prepare reports and financial statements Control fixed assets, Debtors and Creditors Reconcile stock and stock management Risk management Expenses control Preparing daily, weekly, and monthly journals Review stock counts Monitor parts and workshop cash sales Control branch finial activities Ensuring all policies
financial analysis on the financial position and operating performance of business units within the Group forecast trends Perform financial modeling and operating performance analysis using historical and forecast financial models for the Group for key financial and operational metrics, in order to protect the financial health financial information in the form of monthly operations and exco reports to be presented by EGM Finance preparation of reports to be delivered by the Chief Operating Officer Assist the financial manager in the preparation
of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
review of creditors recons. Assist the credit controller with the collection of debt for one of our divisions