accounts payable function. This role is a 3-month contract position and is based in Germiston. Key Responsibilities:
sheet management (assets and liabilities) Ensuring debt collection is controlled as per contractual arrangements Overseeing the correct application of commercial contracts (revenue and costs) Promoting arrangements to discipline in financial management, including monitoring debt collection, cash flow, approval of expenditure and tender or proposal have been adhered to Reviewing contract documentation and ensuring that financial risks Procurement Management: Negotiating the best prices and contract/purchasing terms with key suppliers Ensuring compliance
sheet management (assets and liabilities) Ensuring debt collection is controlled as per contractual arrangements Overseeing the correct application of commercial contracts (revenue and costs) Promoting arrangements to discipline in financial management, including monitoring debt collection, cash flow, approval of expenditure and tender or proposal have been adhered to Reviewing contract documentation and ensuring that financial risks Procurement Management: Negotiating the best prices and contract/purchasing terms with key suppliers Ensuring compliance
implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a responsible for the following: Collecting trade debt: Verifying payment of new and existing customer
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a responsible for the following: Collecting trade debt: Verifying payment of new and existing customer
their dynamic team. This position is a Fixed Term Contract for 12-Months. Duties: Evaluating and accrediting precise revenue recognition to collections and bad debt management Oversight of Accounts Payable, including
their dynamic team. This position is a Fixed Term Contract for 12-Months. Duties: Evaluating and accrediting precise revenue recognition to collections and bad debt management Oversight of Accounts Payable, including
such as credit balance control and refining the bad debt process. Streamline credit note issuance, oversee Controller for approval Monitor the Legal Cost vs. Debt Ratio; oversee the Flowlites system Ensure that