An industrial property management and leasing Company is looking for a Senior Property Creditors Controlle creditors are paid accurately and timeously. Property management experience is mandatory. Knowledge and experience minimum of 3 years' work experience in property management A minimum of 5 years' work experience in a creditor's
Agreements Valid Code B driver's license Staff Management experience Ability to adhere to and execute instructions items/problems. Multi-tasking and time-management skills, showing the ability to manage self and prioritise tasks
Agreements Valid Code B driver's license Staff Management experience Ability to adhere to and execute instructions items/problems. Multi-tasking and time-management skills, showing the ability to manage self and prioritise tasks
responsible for the financial, administrative and management systems. Key Performance areas: General Financial Financial Provide Financial analysis and support to management and all operational areas of the business. Ensure (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations Monitor daily cash positions and cash flows Forex Manage Forex risk and forex reporting. Review Forex Forecasts
An industrial property management and leasing Company is looking for a Bookkeeper that is highly proficient proficient and experienced in Financial Accounting and Management. Prepare financial statements and reports, including Day to day financial management up to trial balance Preparation and management of budgets, expenditure
ensuring the accuracy, validity and completeness of management and financial accounting, analysis, budgeting internal control processes. Prepared month-end management accounts within the internal deadlines. Ensure are done on time and accurately. Maintain and manage the fixed assets register. Keep up to date with ensure effective functioning of banking and cash management processes. Supervision over general accounting of financial and management reporting is maintained. Reporting Prepare management reporting daily/weekly/monthly
factory. Key performance areas, inter alia, include: Manage, supervise and direct the Financial Staff and Buyer Buyer. On a daily basis, approve all invoices, manage and do credit control (& produce credit reports template and this information is then used for Management purposes and analysed in detail. Reports using calculate FIFO costs of these imported materials, manage shipment & shipment costs. Furthermore, Work-in-Progress basis and the business uses a Job Costing System. Manage and authorise Capex, oversee quarterly Stocktakes
structures Assist with stock counts Compile monthly management reports Analysis and Reporting Perform and report Minimum of 2-5 years' experience in cost and management accounting, cost analyst in manufacturing environment
responsibilities include: Financial analysis and support to management and all operational areas of the business Maintain processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency
-Able to prepare basic Management Accounts or understand the concept of management account reporting -VAT