an underwriting management position.
provide a high-quality accounting and financial management, covering all areas of financial operations, are maintained, and produce timely and accurate management accounts and reports. Financial controls and commercial driver management Drive cost reduction and margin improvement – Vendor Management Ensure the reporting Identify opportunities for cost reductions, and manage vendors accordingly. General Support all stakeholders oversee AP start to end. Experience Financial and management accounting Understanding of tax regulations and
Trial balance Manage information in line with POPIA act Cost and commercial driver management Ensure banking role 1-2 years in a Treasury role Financial and management accounting Understanding of tax regulations and and organisation Conflict management Performance Management Quality Management Critical thinking Exceptional Accounting (NQF level 6) BCom Accounting or Financial Management (NQF level 7) Certified General Accountant Industry
focus on financial management, accounting operations, and human capital management to join its dynamic candidate will be responsible for leading, and managing. As a Chartered Accountant (SA) Financial Accountant
Operations / Maintenance: Assistant to portfolio manager Placing orders Admin: Order stationary Office groceries groceries Cleaning materials Property management experience MDA - Experience Excel Market related
closely with the Country Manager, Head of the BU's, and Functional Head to manage financial procedures,
Able to work in a team
- Able to plan and manage time and priorities
- Prepare and control
Complete all duties as assigned by the Finance Manager and the Financial Accountant
- Process credit
partnerships
- Regular meetings with on site management team
- Conduct weekly meetings with the
all invoices confirmed valid for payment, for managements review and loading approved payments on banking Clearing of debtor and creditor queries raised by management. Capturing of transactions in bank accounts and recorded using the transactions reference number. Manage specific creditors accounts assigned to yourself of the monthly cash management is submitted to the relevant creditors management to ensure that they to all payments manged by yourself. Notifying managers of any non-compliance to finance standards and
You will identify and report Key Risk areas to management and solutions thereof. This role will help you accounts receivable, credit control, or debt management Knowledge of financial data and assessing credit
work in a team