Description: Qualifications: Fin Degree or Diploma Must have sound knowledge of VAT requirements Must have a good understanding of the full accounting cycle Bookkeeping to TB Strong process driven Experience on Xero and/or DEAR Inventory will be ...
a year ago
Description: A RECENT PROFESSIONAL PROFILE PHOTO MUST ACCOMPANY YOUR APPLICATION EMPLOYMENT TYPE : TEMPORARY SECTOR : SERVICE START DATE : IMMEDIATE DUTIES: Open WIP based on repairs and services Update WIP order numbers daily Dispatch and allocate ...
a year ago
Description: Minimum Education: Matric / Any relevant tertiary education is essential Minimum Experience: 3 5 years Computer Packages: Pastel Duties and Requirements includes but is not limited to the following: Inventory control of approximately 500 ...
a year ago
Description: Job & Company Description: This diverse industry leader, renowned for its individualist approach to excellence and development is looking to expand its financial department by the addition of a Financial Consultant. They are a logistics ...
2 years ago
Description: The Ideal candidate must be customer focused and to acquire the standard of quality management to meet customer requirements and to strive to exceed customer expectations. Qualification: Matric Tertiary - related to Supply Chain industry ...
2 years ago
Description: A leading retail/commercial company is looking for a Data Analyst capable of turning data into information that can help improve the business and its functionality. The individual needs to have strong mathematical capabilities, thoroughly ...
2 years ago
... Manager, Property Manager, Leasing Consultant, Credit Controller, and external Brokers about lease ...
2 years ago
... regulation. Reporting to the Financial Controller, they must be capable of ... and minimize risk exposure (invoices, credit notes, customs documents, etc.) Ensure ... WHT. Work with the Financial Controller on transfer pricing review and ...
2 years ago
... DEVELOPMENT* * Assist the Technical Sales Controller in maintaining existing customer relationships ... Commercial – Technical and Technical Sales Controller in developing medium- and long ... submitted to the Technical Sales Controller for verification, sign-off ...
2 years ago
... and procedures. ? New credit application form received. Forms ... updated accordingly. ? CGIC Credit limits have been applied ... Ensure there is sufficient credit available for Sundry Invoices ... month-end closure. ? Daily Credit availability report – Ensure that ...
a year ago
... Risk Analysts on best practice credit risk management principles and ... lending products * preparing data-driven credit policy recommendations for Senior Management ... lending products * preparing data-driven credit policy recommendations for Senior Management ...
2 years ago
... . ? Remove account from credit stop once payment has been ... send back to be credited. ? Ensure a credit note has been processed ... ? Do trade references. ? Scan credit applications onto the system and ... Fax or email invoice, pod, credit note or statement on request ...
2 years ago
... the Finance Department and our Credit Department , helping Finance recon ... all transactions relating to the Credit Control, Legal and Finance ... monthly follow ups with the Credit Control, Legal and Finance ... to the Finance and Credit Control Department on how ...
2 years ago
... other regulatory requirements * Client retention * Credit control on monthly and annual ... . * Renewal of policies – review & rating * Credit Control: Management of unpaid premiums ... * Client retention * Matric * 120 FAIS Credits * RE Exam * Fully Compliant * At ...
a year ago
... audits / reviews mainly within the Credit and Collections environments including Model ... 3 years experience with specialization in Credit and/or Model Risk audit ... . Critical Competencies: Knowledge of Credit & Collections and related Models in ...
a year ago
... the General Ledger * Capturing of Credit notes * Liaising with Suppliers and ... Cashbook (USD) NEW SUPPLIER CREDIT APPLICATIONS * Completing Credit applications for New Suppliers ...
a year ago
... return notes Create provision for credit notes to be passed Processing ... & analyze variances. Processing of Credit Provisions and Credit Notes Tracking of damaged ...
2 years ago
... of J2EE, MVC (Model View Controller) frameworks and experience with SWING ...
a year ago
... the sports industry as a Creditors Controller and be part of their ...
a year ago
... outstanding customer payments. Assist debtors controller with account queries when not ...
2 years ago