is looking for the expertise of a Group Credit Manager to join their team. Department: Finance Reports the Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department customer onboarding process. Manage customer limits and exposures on forward sales and instore stock levels Group Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee Maintain a low bad debt write off percentage. Manage and resolve outstanding claims and queries with
who will report directly to the Seafood Category Manager . Experience in a fast-paced environment is crucial deals. Sending the requests to Sales Processing for creation of sales orders and releases. Attending Internal sales promotion of in-store small stock quantities or information provided by Category Manager. Assistance Assistance with Seafood Category Manager communication internally and externally while travelling. Tend of the Seafood Category Manager. Assist with documents for exports. Aiding Sales Executives with information
who will report directly to the Seafood Category Manager . Experience in a fast-paced environment is crucial deals. Sending the requests to Sales Processing for creation of sales orders and releases. Attending Internal sales promotion of in-store small stock quantities or information provided by Category Manager. Assistance Assistance with Seafood Category Manager communication internally and externally while travelling. Tend of the Seafood Category Manager. Assist with documents for exports. Aiding Sales Executives with information
Finance Department: Sales and Invoicing. Reports to: Sales Admin and Invoicing Manager Generating documentation
unendorsed – must be willing to travel to stores nationally) Computer literate Accuracy and good attention
unendorsed – must be willing to travel to stores nationally) Computer literate Accuracy and good attention
directly to the Group Financial Manager / Operations Finance Manager Main Duties/Key Results Areas: Leadership: reconciliations are reviewed before submission to Managers / Directors. Assist Creditors Clerks with reconciliations regular basis. Cashflow and banking: Cashflow management for various Entities. Assist with SARB applications administration of the monthly stock count. Management accounts: Compile management accounts monthly. Assist with intercompany Compile weekly management dashboard. Compile weekly / monthly reporting requested by management. Compile reports
Excel Skills Competencies (skills and attributes): Manage Time Efficiently Strong Numeracy and Literacy Skills orders control checks to ensure data integrity Manage Kimble, swing tag and courier requirements Reporting Compile review outcome document Assist with sample management in the promotion process and oversee correct Design Expertise in data capture. Strong time management skills with the ability to adapt quickly to changes
Excel Skills Competencies (skills and attributes): Manage Time Efficiently Strong Numeracy and Literacy Skills orders control checks to ensure data integrity Manage Kimble, swing tag and courier requirements Reporting Compile review outcome document Assist with sample management in the promotion process and oversee correct Design Expertise in data capture. Strong time management skills with the ability to adapt quickly to changes
the effectiveness of financial controls, risk management systems and operational processes. Assessing company's compliance with company policies. Providing management with accurate and timely reports on financial cross-functional teams to develop and implement risk management strategies. Plan and execute audit engagements