Reference: CPT002508-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate including procurement of professional and construction services, appropriate construction contracts, works information communication, dispute resolution and defect management and develop a position for inclusion into the
Reference: CPT002508-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate including procurement of professional and construction services, appropriate construction contracts, works information communication, dispute resolution and defect management and develop a position for inclusion into the
Complete accurate month- and year end financials Management accounts o Produce error-free accounting reports present their results. o Produce and analyse timely management accounts. o Review and analyse financial variances variances and ratios with comparison to industry norms. Manage company loans by ensuring compliance to contracts and adherence to reporting requirements. Cash management and payments: o Complete cash flow forecasts
Complete accurate month- and year end financials Management accounts o Produce error-free accounting reports present their results. o Produce and analyse timely management accounts. o Review and analyse financial variances variances and ratios with comparison to industry norms. Manage company loans by ensuring compliance to contracts and adherence to reporting requirements. Cash management and payments: o Complete cash flow forecasts
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously orders and other relevant information. Reporting: Manage and report on AP Aging weekly. Follow up on outstanding
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously orders and other relevant information. Reporting: Manage and report on AP Aging weekly. Follow up on outstanding
Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with
Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with