& Experience:
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the
must.
will enable you perform the following duties:
Processes - High-Level Operational Oversight and Complex Risk Ma and development of team members.
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a professional manner
- Prepare regular
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
Who we are looking for: A highly motivated, super organised self-starter Commodities for accuracy of FX exposure in FX currency and timing
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date
Motivate and inspire team members, fostering consistent high performance. Recommend and implement best practices enhancements to the claims process. Requirements: Manage a high volume of claim reviews in a fast-paced environment
Motivate and inspire team members, fostering consistent high performance. Recommend and implement best practices enhancements to the claims process. Requirements: Manage a high volume of claim reviews in a fast-paced environment
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare