Job Description: Corporate Finance Assistant Manager
Are you ready to take your for a dynamic and experienced Corporate Finance Assistant Manager to join their Transaction Advisory Team Role:
As a Corporate Finance Assistant Manager, you will play a crucial role services to clients. You will be responsible for assisting with the due diligence process by providing financial p>
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
Description Are you detail-oriented with a knack for Excel wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month contract in the Brackenfell area, in Cape Town . Please see below for further details: Requirements: Matric Certificate Able to w
Industry:
FMCG
Office Administrator/Basic Bookkeeper - Western Cape A well-established and reputable events agency based looking for a skilled Office Administrator with basic bookkeeping skills to join their team and contribute will provide administrative support to various departments, and ensure efficient communication within the correspondence Basic bookkeeping functions required: Work with and alongside Accounts Department in order to including scheduling worktimes and projects/events Assist in the preparation of reports, presentations, and
Credit Controller (Releases) to join their team. Department: Finance - Debtors Base: Charlo, Gqeberha Reports the post holder. To have responsibility for the Health, Safety and Welfare of self and others and to always always comply with the requirement of the Health and Safety Regulations. To always ensure confidentiality
accounting and clerical support to accounting department. Reconcile accounts in a timely manner. Responsible accounting experience Familiarity with bookkeeping and basic accounting procedures Experience with spreadsheets
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and be complied with at all times. Assist in all areas within the department Perform any other reasonable duties required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements exchange Liaise with all departments and subsidiaries for foreign creditors Assist with reconciling the foreign payments list to be maintained with bookkeeper Assist with foreign Creditors auditors requests for information
The Partnership Programme Department is established to enhance industry and project development and leverage implementation partners relating to Partnership Programmes Assist with the audit process planning and tracking for on any developmental initiatives where required Assist the partnerships team with off-balance-sheet fundraising of potential deals/projects to relevant SBUs/Departments/Funds. Client and stakeholder networking Manage within the sector. Screening of enquiries and basic assessments of applications. Participate in the