Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Morningside, Durban. We are looking for a Financial Accountant to join our team. Key deliverables: • Recording of transactions from bank statements into the accounting system • Cashbook processing, management and reconciliations • Posting month end management account journals (depreciation, accruals, payroll etc) lease schedules vs monthly pre-billings per the accounting system • Capturing of ad-hoc billing (including Qualification: Relevant qualifications in the accounting field (BCom and/or SAIPA registered would be
Manage full accounting and tax function of client portfolio. Produce monthly management reports. Full Full accounting function to trial balance. Drafting of annual financial statements for companies, trusts is imperative. Provide advice on all tax and accounting matters. Must have experience on e-filing. Must locations. The candidates must possess the following: Accounting Degree or Higher Diploma. This is non-negotiable knowledge. At least 3 - 5 years' experience in an accounting environment. The salary will be market related
settlements, processing of releases, processing unpaid debit orders , extraction and issuance of statements (legal amendments to debit orders, salary deal repayments, reconciliation of the Advances Transaction account, performance THE JOB Processing of unpaid debit orders Ensure that all unpaid debit orders are processed correctly amounts needed to be reversed due to and unpaid debit order. Statements Ensure Legal statements are accurately prepared for the required audit period taking into account all paid up deals. Ensure Legal statements for
necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts Liaising with deals in order for documents to be extracted by credit administration hub. Conducting watch list checking
necessary General Accounts for each customer Creation of vendors and Vendor Payable accounts Liaising with deals in order for documents to be extracted by credit administration hub. Conducting watch list checking
Excel and other MS Office applications Basic Cost-Accounting skills an advantage Knowledge of ISP/data solution key contracts and supplier relationships SLA / Credit Management and Cost Savings Ensure SLA criteria Negotiate necessary credit note with the supplier based on SLA reporting Obtain necessary credit note and ensure Excel and other MS Office applications Basic Cost-Accounting skills an advantage Knowledge of ISP/data solution
Excel and other MS Office applications Basic Cost-Accounting skills an advantage Knowledge of ISP/data solution key contracts and supplier relationships SLA / Credit Management and Cost Savings Ensure SLA criteria Negotiate necessary credit note with the supplier based on SLA reporting Obtain necessary credit note and ensure Excel and other MS Office applications Basic Cost-Accounting skills an advantage Knowledge of ISP/data solution