Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal
Our client is seeking an Assistant Financial controller to be apart of their dynamic team on a fixed Financial Controller, the successful candidate would be responsible for the financial and management of the
Lead and guide the Head Office finance department; Manage IFRS compliance, press releases and audited Annual relating to year-end, budgeting and taxation and manage process; Liaise with internal and external auditors; Investor Relations Head to assist on investor queries; Manage ad hoc projects. Key Skills and Competencies: High
opportunity to join our team as Internal Audit Manager. Development of 3-year and annual internal audit paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit projects maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports Attend and present Reports at Management and Audit Committee Meetings. Manage internal audit resources effectively Accounting / Finance. A minimum of five (5) years management experience in Internal Auditing at Local Government
The incumbent is responsible for the complete management of their customer base which includes but not functions including debtors aging, reporting, management of debtor's days, new business costings, revenue highlighting variances against budget. ➢ Active management and maintenance of internal rate tracker 2. Debtors: Debtors: ➢ Fully accountable for active management of Debtors book, customer aging and cash collection Aging is kept current and escalating concerns. ➢ Management and Administration of Customer Database on SAP
highlighting variances against budget. Active management and maintenance of internal rate tracker Debtors Debtors Fully accountable for active management of Debtors book, customer aging and cash collection Ensuring Aging is kept current and escalating concerns. Management and Administration of Customer Database on SAP Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization minimization of credit notes by identifying root causes and action plans. Review and present weekly customer
well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close
well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain payments, and expenses. Reconcile bank statements and credit card transactions. Assist with month-end close
operationally focused to implement systems, processes, controls and procedures to support the finance department's to business and to manage financial risk in operational processes. Lead and Manage financial projects of ERP systems Manage project budgets, track project expenses, and ensure cost control measures are in financial or project management field is required Excellent project management skills, with a track record and meeting objectives Certificate in project management advantageous Proficiency in MS Office (Visio;
Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement receipts to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts Process daily cash books, make bank reconciliation. Manage local and foreign customers and suppliers, keep Qualifications: 2 - 3 years experience in supply chain management Appropriate degree/diploma If you're ready to