credit controllers and reporting to the Accounts Receivable Manager. Duties include: Ensuring all Credit making recommendations for change to Accounts Receivables Manager Exercising judgment to make decisions
assessment of accounts/renewals and control of all mandates Interface with Sales Management and Store Management Approving of prepaid accounts/quotes accounts Credit guarantee management Review all credit applications and Tertiary qualification (preferably in accounting / credit management) Knowledge of the National Credit Act
Our client, a leader in their field, is looking for an experienced Financial Accountant to join their team on a 6 month contract basis. Responsibilities include: Releasing payments Preparing VAT returns for specific entities Preparing for year end audit for specific entities Preparing cash managemen
and performing monthly bank account reconciliations Preparing and managing ad hoc EFT payments Preparing
Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade
accurate and reliable accounts payable age analysis General administration and team management Team development
advantageous Experience in an Accounts Payable, Finance or similar environment Management / supervisory experience