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Financial Accountant (POS 24064) CenturionR 30 000 to R 35 0000 per monthRequirements:MatricNational Diploma or Degree in Financial Accounting3 to 5 years Accounting ExperienceComputer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)Full Bookkeeping function on Sage EvolutionComplete Payroll Function (Payroll, Payments, Taxes, Contracts etcFully BilingualResponsibilities:Management of Debtors ClerkDaily capturing and updating of bank reconciliationWeekly petty cash reconciliation, including transfers from branches and cash up from debtors clerkStrict control of Blocking and unblocking of debtors accounts & reconsOversee debtor credit applications and adherence to CGIC rulesChecking of all invoices and credit notesLoading creditor payments Monthly & COD including branchesMonthly creditor reconciliations including all expensesReport and Manage creditor & debtor age analyses weeklyManagement of ALL tax payments due & strictly paid on timeAssisting with annual financial statements / JournalsAccurate compilation and reporting of monthly financial reportComplete ownership of monthly HR / Payroll / Salary PaymentsClosing Date: 31 March 2024
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzE4MzY3OF9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1778314&xid=1109_183678
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Job: Registered Nurse (MICU)
Role Title: Registered Nurse Post Basic Qualified (MICU)
Reporting Structure: Unit Manager
Closing Date: 31 August 2023
Role Summary:
Are you a dedicated and skilled Registered Nurse with a passion for delivering high-quality patient care? We are seeking a Registered Nurse with a Post Basic qualification in ICU to join our team. In this role, you will provide safe, effective, and compassionate patient care in alignment with hospital standards and policies. As a vital member of our healthcare team, you will be responsible for direct and/or indirect nursing care, contributing to patient assessments, planning and executing care plans, and actively participating in Clinical Governance initiatives.
Key Work Output and Accountabilities:
Conduct health record audits to ensure compliance with standards.Manage and control medical stock, ensuring accurate charging and crediting.Contribute to holistic patient care, attending handover reports at shift commencement.Communicate effectively with patients to address their care needs.Champion patient health and wellbeing promotion.Adhere rigorously to infection prevention and Standard precautions.Foster positive relations with patients, relatives, and visitors.Execute procedures in alignment with hospital standards.Follow the hospitals Resuscitation and Reanimation policy.Comply with the hospitals medical waste and general waste management principles.Maintain a safe working environment per relevant regulations.Collaborate effectively with colleagues to establish and nurture productive working relationships.Manage acuity and skill mix to ensure optimal care levels.Stay informed about the latest research in the field.Provide mentorship and supervision to junior healthcare providers and support staff.Stay updated on the organisations evolving policies and procedures.
Minimum requirements to apply:
Diploma in General Nursing.Registration with The South African Nursing Council (SANC)SANC ICU Post Basic qualification is essential.Previous hospital experience in a private sector and ICU setting is essential.
Knowledge:
In-depth knowledge of general and specialized Critical Care nursing theory and practice.Extensive understanding of modern nursing care principles and practices in the highly specialized field.
If you are a dedicated professional committed to delivering exceptional patient care and making a meaningful impact in a challenging healthcare environment, we encourage you to apply. Please forward your CV and relevant documentation...
https://www.ditto.jobs/job/gumtree/2767088676?source=gumtree
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LetsLink is assisting a Private Hospital based in Centurion to employ a Billings Manager.
The incumbent will be responsible for the financial risk management of the hospital, by ensuring accurate and timeous billing of all patient accounts. The incumbent will do so by managing the Case Managers, File Assessors and the Confirmations Staff. The Billings Manager will also be responsible for ensuring effective patient liaison and dispute resolution.
Key accountabilities and responsibilities:
Ensure effective patient liaison and dispute resolutionEnsuring daily, weekly and monthly tasks as per Billing Manager level of task documentMonitoring and maintenance of the DNYB and delayed weightingMonitoring and maintenance of PIP casesMonitoring and maintenance of high cost medication as per policyMonitoring and maintenance of claim rejectionsMaintain set targets as indicated on the BSCMonitoring and reporting on MHC varianceMonitoring of ADCLIN system to ensure clinical appropriatenessEnsure accuracy of ICD 10 AND CPT 4 codingAnalysis of billing errors with appropriate action plansManagement of ARS and other contracts and associated reportingEnsuring SOP’s are up to dateEffective management of cancelled casesManage results on all auditsImplement changes effectivelyMotivation of system enhancements and adaptationsManage credit control queries as per communication policyEnsure effective communication and follow through with medical aidsManage associated administrative tasksAssist with any other duties assigned by the Pharmacy Manager from time to timeAssume responsibility for own personal and professional developmentKeep up to date with the hospitals evolving policies and procedures
Skills Required:
Grade 12 or Equivalent NQF Level 4 qualifications Qualified Registered Nurse registered with SANC3-5 years experience in a similar roleAdvanced computer literacy Sound knowledge of Private Hospital Pharmacy business operations Sound knowledge of medical/healthcare billings and tariff guidelinesApplication of clinical knowledge in the risk management of patients
Interested candidates who meet the above criteria are requested to e-mail a detailed CV to vacancy@letslink.co.za or apply directly through this platform. To learn more, please contact Gary on +27(0)110261907
Please view our website: www.letslink.co.za
https://www.ditto.jobs/job/gumtree/3640500707?source=gumtree
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Position: Admin Assistant
Location: Pretoria
Minimum Qualifications:
Matric
Roles and Responsibilities:
InvoicingProforma invoicingCreditsReserve material on NavisionAssist clients phoning the BranchConsignment StockSold A FrameStock TakePetty cash-capture slips and reconCredit Card-capture slips and reconTrucks- email weekly inspection sheets, capture slips and end of the month fuel recon and photos.Booking services, tyres or crane repairs for trucks.Forklift checklists weekly loaded into our OHS Folder on one driveBooking of service and any repairs for the forklift.Loading lists for material delivered to Elands for other BranchesControl of stock for Elands kept at our BranchChecking 720-day old stockPurchase ordersWritten off stockAd and Promo or Replacement slabsSHE Rep - all checklists, booking of services for fire equipment, booking courses if expired.Assist Branch Manager where neededAged AccountsUndelivered lists
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNTYwNDk4NDg5P3NvdXJjZT1ndW10cmVl&jid=1169459&xid=3560498489
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Duties & Responsibilities
STATUTORY RETURNS
• CIPC Annual Return
• SARS Tax Returns:
o VAT-201s (Monthly, Calculation, Review, SARS Audits) – Elize does submission
o Income Tax Return – IT14 & IT14SD (Preparation & Submission)
o Provisional Tax – IRP6 Calculation & Submission
o Annual Payroll Recon – EMP501, IRP5s & Annual Financial statements reconciliation &
review
• STATS SA Return
OPERATIONAL DUTIES
• Liaise with third parties iro legal matters
• Liaise with third parties iro review/audit of financial statements
• Liaise with Insurance iro assets
• Liaise with banks (Guarantees & General operational requirements)
• Preparation & Review of asset sale/purchase agreements
• Budgets & Actuals – Annual/Monthly
• Tax Planning
• Weekly Cashflow Planning
• Weekly Local Payments Review
• Foreign Payments Processing
• Review of accounting transactions/documents processed by credit controller- Pieter van Tonder
process
• Financial statements/Management Statements preparation. Attend to any SARS audits/review.
• Monthly Reporting
• General operational reporting as required & general assistance
• Implementation & review of internal accounting controls
• Review and assist with completion of tender documentation
LOCAL COMPANIES
• Monthly Group Reporting (Loan Accounts, Assessed Losses, Group investment)
• Review all group company financials before submitted to auditor/reviewer
• Liaise with third parties iro review/audit of the group’s financial statements
• Assistance with group tax planning
• General operational reporting as required & general assistance
Desired Experience & Qualification
SAIPA registeredBCom DegreeExperience in the manufacturing industry preferredInternal financial exposure requiredExperience with an ERP system such as SAP
Package & Remuneration
R35 000 CTC Negotiable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMjkwODA2MjM/c291cmNlPWd1bXRyZWU=&jid=1627079&xid=229080623
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Are you a passionate and highly organised Credit Controller looking to join a fun team in a highly successful corporate company? My client is looking for a Credit Controller with at least 5-years’ experience in collections with more than 500 accounts.
* Full function credit control duties
* Prepare invoices
* New & existing credit limit requests
* Allocating payments
* Reconciliation requests
* Working with remittance advices
* Account queries
* Matric
* 3-5 years in credit controller role
* Maths & Accounting
* Syspro computer knowledge
* 500+ accounts
Salary: R180 000 CTC - R240 000 CTC (depending on years of experience as well as qualification level)
* Matric
* 3-5 years in credit controller role
* Maths & Accounting
* Syspro computer knowledge
* 500+ accounts
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUwNTc0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1236483&xid=1555_50574
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*Reference: CPM047977-MbM-1*
A reputable manufacturing company specializing in innovative technological equipment is seeking for a Creditors Clerk to join the organization. The successful incumbent will be responsible for the full financial functions of the entity. If this is your ideal role, please apply!
*Qualifications: *
* Bachelor of Commerce or National Diploma relevant to the financial sector
* A minimum of 2-3 years’ experience working in a similar role.
* Experience within the manufacturing and technological sector will be highly advantageous.
*Job description & Skills*
* Examination of statutory deductions
* Obtain employee information for payroll.
* Analysis of accounts and verifications
* Application of BEE certificate, letter of good standing and tax clearance certificates
* Application of remission, penalties, and interest
* Application of process any discounts applicable to supplier and customer accounts capture customer supplier invoice as well as cash expenditure.
* Ensuring legislative compliance
* Compilation of management accounts, cash flow statement and annual Financial Statements
* Expertise of entering the company logos on pastel invoices open batch allocations.
* Expertise of journals - depreciation, customer, supplier, and payroll
* Understanding of pastel account financial categories
* Great understanding of pastel partner, payroll, and sage
* Experience of year end provisions/accruals
* Labour applications
* Maintenance of fixed asset register
* PAYE, UIF, SDL applications
* Processing monthly payroll
* Processing year end adjusting journal entries and provisions.
* Raise and reconcile all instalment sale agreements.
* Raising monthly depreciation, salary, and wages
* Reconciliation of customer, supplier, credit card and all bank accounts
* Reconciliation of payroll to accounting system.
* Registration and maintenance of clients on CMS system
* Registration and maintenance of SARS E-filing details.
* Submission of statutory monthly/Bi-Monthly returns to SARS
* Conducting VAT Verifications in a timeously and correctly manner.
* Ability to work in a highly pressured and fast-paced environment.
If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!
*Please visit our website *(www.communicate.co.za)(http://www.communicate.co.za)* to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.
*
*We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Mbhali Mathobela on 087 379 8748.*
* *
R R250 000 - R300 000
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM5MzUxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1231921&xid=1555_39351
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*Reference: CPT005771-AW-1*
*Credit Controller
**R30 000 CTC*
Our client is seeking a credit controller who will be responsible to plan, review and formulate credit policies.
**Minimum requirements:
**
* Relevant Tertiary Qualification
* 4 years relevant experience as a credit controller within the IT sector
*
Consultant: Asia Williams - Dante Personnel Cape Town
Apply via our website (www.dantesa.co.za)(\https:/www.dantesa.co.za\)
If you do not hear from us within 5 days, please accept that your application was unsuccessful*
R
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQxMjQ3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1229964&xid=1555_41247
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Job & Company Description: A well-established and growing distributor of petroleum products seeks an experienced Debtors Clerk to join their fast-paced finance team in Pretoria East.In this role you will take responsibility for the full debtors and credit control function. There be a strong focus on debtors reconciliations in high volumes and acting as a liaison between the depos and the customers.The successful incumbent will be someone who is knowledgeable in the full debtors function, customer service driven and who doesnt mind going the extra mile.This position requires an incumbent who will be willing to work long hours and weekends, when need be. Education: Relevant tertiary qualification Job Experience & Skills Required: 3 to 4 years experience in a credit control / debtors role Strong Pastel Evolution skillsStrong computer literacy and MS Excel skillsConscious in follow ups and requesting informationAttention to detailAbility to successfully manage several different tasks simultaneouslyAbility to work in a highly pressured and fast paced environmentTeam playerFluent in English and AfrikaansOwn transport is essentialApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzkxNDkzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1229531&xid=1109_91493
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A leading international JSE listed organization is currently seeking a senior fund accountant to join their amazing team. Duties: Management controlsCredit reviewDebt reviewReview pay Education and Experience: BcomCA(SA)2 years of commercial experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYwNjQ1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1221857&xid=1108_60645
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Matric is essentialTertiary qualification Proficient on MS Office Strong MS Excel skillsExcellent telephonic etiquetteCollection of rent from residential / commercial clientsComputer system - MDA System Spend 80% of the day on the phone collecting incomeHandle queries relating to account recons, assessment rates, utilities, etcProvide reports on accounts in arrearsBlacklist tenantsUpdate and maintain client informationRent-roll reconciliations Reconcile credit balance accountsKindly apply online
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc0MTA0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1189211&xid=1109_74104
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Our client is currently seeking an experienced Creditors Clerk based in Pretoria.The role is a fixed term contract up to 31st July 2022You will be responsible for the complete, accurate and timely processing of invoices and payment of amounts due to suppliers for the purchase of goods and services by employees.Duties and responsibilities Functional Management Perform a pre-audit of creditors invoices, verify authorization levels, goods received signatures, and compliance to tax legislation.Process invoices for local and foreign suppliers.Complete the timeous and accurate processing of valid and authorised supplier invoices taking into account payment terms, discounts and credit notes.Perform three-way matching between invoice, purchase order and goods receipting before making payment.Send out and follow up to ensure that unprocessed invoices sent to the business unit managers for approval are returned to the Account Payable business unit for processingEnsure that key supplier accounts are updated monthly.Reconcile all supplier and general ledger accounts on a monthly basis.Manage and monitor supplier payments weekly.Ensure that all cheque invoices received by Accounts Payable are settled timeously as per the approved Delegations of Authority.Ensure that payments made and funds transferred correspond with the payment report.Update payments on the system once EFT transfers have been finalised.Risk and Compliance Management Assist in identifying and adhering to fraud controls, risk prevention principles, sound governance and compliance processes, and tools to identify and manage risks.Support and provide evidence to all internal and external audit and regulatory requirements.Maintain quality risk management standards in line with ISO and regulatory requirementsStakeholder Management Build and maintain effective internal and external stakeholder relationships for the purpose of expectations management, knowledge sharing and integration, and to manage the organisation’s reputation.Represent and participate in the organisation’s committees and tasks teams when required.Convene and attend meetings and present relevant information stakeholders when required.Ensure efficient communication to all auditors and other finance team members.Minimum Requirements National Diploma / Diploma in Finance, Accounting or a related fieldMust have pre-audit, processing and reconciliations experienceRelevant legislation and regulatory frameworks (including PFMA, Income Tax, VAT, National Treasury regulations, Fruitless and Wasteful expenditure, Irregular expenditure)ERP system experienceShould you meet the above requirements, please upload your CV onto our website
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcyODU0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185266&xid=1109_72854
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Job & Company Description: A well-established and growing distributor of petroleum products seeks an experienced Debtors Clerk to join their fast-paced finance team in Pretoria East.In this role you will take responsibility for the full debtors and credit control function. There be a strong focus on debtors reconciliations in high volumes and acting as a liaison between the depos and the customers.The successful incumbent will be someone who is knowledgeable in the full debtors function, customer service driven and who doesnt mind going the extra mile.This position requires an incumbent who will be willing to work long hours and weekends, when need be. Education: Relevant tertiary qualification Job Experience & Skills Required: 3 to 4 years experience in a credit control / debtors role Strong Pastel Evolution skillsStrong computer literacy and MS Excel skillsConscious in follow ups and requesting informationAttention to detailAbility to successfully manage several different tasks simultaneouslyAbility to work in a highly pressured and fast paced environmentTeam playerFluent in English and AfrikaansOwn transport is essentialApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgwOTYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1208687&xid=1109_80963
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Position: Admin AssistantLocation: PretoriaMinimum Qualifications: MatricRoles and Responsibilities: InvoicingProforma invoicingCreditsReserve material on NavisionAssist clients phoning the BranchConsignment StockSold A FrameStock TakePetty cash-capture slips and reconCredit Card-capture slips and reconTrucks- email weekly inspection sheets, capture slips and end of the month fuel recon and photos.Booking services, tyres or crane repairs for trucks.Forklift checklists weekly loaded into our OHS Folder on one driveBooking of service and any repairs for the forklift.Loading lists for material delivered to Elands for other BranchesControl of stock for Elands kept at our BranchChecking 720-day old stockPurchase ordersWritten off stockAd and Promo or Replacement slabsSHE Rep - all checklists, booking of services for fire equipment, booking courses if expired.Assist Branch Manager where neededAged AccountsUndelivered lists
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY5Njc2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1175886&xid=1109_69676
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Role: Regional Executive Manager | Life and InvestmentsCategory: Management Salary: R----- R----- PAAre you an accomplished leader in Insurance looking for the next big step in your career? Join this insurance giant as a Regional Executive Manager.Sales Management of Branch & Staff Provide High Level leadership & direction / region Manage activities of intermediariesSource and recruit intermediaries Manage activities of intermediariesDeveloping and expanding existing marketsRisk managementManage quality of new businessProvide training and sales support to intermediariesAnalysis of management reportsBusiness relationship buildingConservation/ pay point controlEnsure continuous improvement of service standards to clientsEnsure alignment to Treating Customers Fairly (TCF), in all business practices Qualifications: Grade 12Meet the qualification requirements in line with their DOFA:Individuals who joined the industry prior to 2010 must have obtained their 30 or 60 credits or alternatively obtained a full qualification as per the FSCAs list of recognized qualifications. Individuals who joined the industry from 2010 must have obtained a full qualification (120 Credits at NQF Level 4 for Categories B1 and B2) as per the FSCAs list of recognized qualifications at the point of recruitment.RE 5 required from date of appointmentClass of business (COB)A Marketing/ Financial Diploma in insurance/financial servicesCFP/MBA (advantageous) Experience & Knowledge:Drivers License plus own road worthy motor vehicle is a MUST. Having completed RE5/RE1Being qualified to supervise intermediaries is a distinct requirement.At least 3 years sales experience, of which a minimum of one year must have been in a Sales Management role in insurance. Preference will be given to candidates from the life insurance and wealth sectors.Competencies:Ability to interact with people at all levelsTarget drivenAttention to detailStrong entrepreneurial skillsAbility to prioritizeDecisive and persuasive
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYyNDA0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1220031&xid=1108_62404
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AFGRI is a leading agricultural services company and as a partner in agriculture they provide services across the entire grain production and storage cycle. They offer financial support and solutions as well as inputs and hi-tech equipment, supported by a large retail footprint. The Position is in the Animal Feeds Divisions and AFGRI Animal Feeds plays a vital role in the food chain by transforming high quality raw materials into balanced feed for superior animal production.They are now recruiting for a Financial Director.VACANT POSITION: FINANCIAL DIRECTORLOCATION: GAUTENG ( CENTURIONAFGRI Animal Feeds requires the services of a suitably qualified, well-motivated and results driven candidate to be appointed in the above-mentioned vacant position.MINIMUM REQUIREMENTS AND BEHAVIOURAL COMPETENCIES• B Com Accounting• Completed articles with SAICA• 10 years financial management experience within a manufacturing environment• Advanced computer literacy (MS Office and other)• Advanced financial management, tax and related legislation knowledge• Knowledge of mergers, acquisitions and financial restructuring• Good written and verbal expression/communication• Leadership and managing skills• Analytical ability• Planning and Organising• Accountability• Innovative power• Result orientated• Stress management• NetworkingDUTIES INCLUDE BUT NOT LIMITED TO THE FOLLOWING:• Financial reporting• Operating cost, capital expenditure and working capital• Risk management and internal control environment• Credit management• Raw material procurement• Strategic planning and new strategic businesses• Information technology• Leadership of employeesTo submit your APPLICATION (CV’s) visit: www.afgri.co.za under the careers tab otherwise use the follow link: https://afgri.mcidirecthire.com/External/CurrentOpportunities
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yOTJfMjM5NDAzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1151105&xid=292_239403
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Our client is currently seeking a full function Credit Controller to join their finance team in Rivonia.Duties:Cash CollectionsAllocating payments against invoicesFollow ups with debtorsInvestigate journalsFollow up on paymentsClient liaisonJob Experience and Skills Required: Minimum Matric certificateMinimum of 3 - 4 years experience in a similar position
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg5ODI0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1223368&xid=1109_89824
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Credit Control - Tracer / CollectorA Credit Control Company whichspecialize in tracing of indebted clients, collection of moneys &recovering of vehicles. The Company is working for major financialinstitutions. The candidate must haveknowledge & necessary skills in this field. Literacy on EXCEL & tracingtools can be taught. Must have a vehicle and a valid driverslicense is a necessity. Take note thatthis is for a permanent position and not a part time opportunity. Email your résumé to: williesmit@telkomsa.net
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwMzU3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190863&xid=1266_50357
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JOB & COMPANY DESCRIPTION: The successful candidate must have a good understanding of the control environment being audited (including information technology, internal financial control and risk management-related aspects), and the interdependencies linked to this. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you! JOB EXPERIENCE & SKILLS REQUIRED: Plan audit assignmentsData analytics and internal audit incorporationAudit fieldwork in complianceInternal control improvementAudit reportingStakeholder engagement QUALIFICATIONS: BCom Finance degree Min 3 years commercial credit risk exposure
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzU0NDYwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1198189&xid=1108_54460
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QUALIFICATIONS AND SKILLS: Grade 12/MatricMinimum 3 - 6 years collections experienceExperience handling large debtor accountsMS Excel advanced not negotiableExperience with ERP system preference will be given to those with Accpac experienceQualification (NQF) level relevant Degree/National Diploma credit management 4Proven knowledge of National Credit and Debt Collectors Act, Consumer Protection Act,Companies Act etc.It is critical for the success of this role that the candidates must be fluent in English and anadditional African Language (Tswana/Zulu). JOB ROLE AND RESPONSIBILITIES: To ensure customers contracts are loaded correctly, ensure detail accuracy, as well as services billed as per sales contractEnsure billing details are reporting correctly to relevant internal departments and that all data correspondsAccuracy paramount to accounts and correspondenceEnsure customers receives invoices, statements, and monthly breakdowns and reconciliationsCorrect payment allocationAll interaction between organization and customers are always documented on the systemRespond promptly and completely to both customer and internal enquiriesAllocate Credit Notes and ensure accurate aged periods for CustomerReduce debtor days according to targets set by managementWrite off irrecoverable receivablesUndertake account reconciliations as requiredAction cancellations, upgrades and new accounts
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzEwMTIwN19fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1265986&xid=1109_101207
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