Our client in Blackheath is looking for someone with 12 years' experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably DC or FMCG or retail with drop shipment accounting, quick books, sage, debtors and creditors management Mid-level Position and salary is determined by
administrative support based at our Head Office in Blackheath, Cape Town The successful candidate will have organisation. He/she will report to the group financial manager. Capturing of all supplier invoices (high volume) at month end. Filling in credit applications. Managing payments. Following up and reporting on all claims suppliers). Handling payment queries. Filing Management of variance creditor payment terms (COD, 14 days accurate payment lists weekly. Assisting the Finance Team and Financial Manager with various tasks. Minimum
mandatory finance and donor funded financial management and reporting procedures, including the preparation submission of financial management reports and deal with audit requests. •Manage of current and investment other National Treasury Regulatory requirements; •Manage financial records, cashbooks, bank reconciliations reconciliations and monthly financial reports; •Manage design and updates of financial reporting systems and schedules; between all stakeholders regarding financial management of infrastructure/garden expansion and other
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group systems are robust enough to mitigate risk. To manage key activities for each assigned engagement including
will be key metrics to be focused on. Attrition management will be a prime deliverable QUALIFICATIONS Should and zeal for continuous improvement • People management skills • Ability to coordinate and liaison with guidelines • Provide answer to Technical Queries and assist the team via the necessary tools • Participating providing event-based and frequency-based feedback • Assist Handling and Good at problem solving • Full time initiatives • Absence and timekeeping and behavioral management of reportees JOB DESCRIPTION Responsible for
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group systems are robust enough to mitigate risk. To manage key activities for each assigned engagement including key risks and assurance needs within the segment. Manage relationships with key stakeholders in the Company identification of development/learning needs and assistance with development planning. Summarise and present matters requiring attention within the team at management meetings.
The ideal candidate is an experienced financial manager with a strong background in accounts receivable expenses, and prepare performance reports for senior management. Additionally, they will foster a collaborative environment, maintain stakeholder relationships, manage provisions for bad debts, and implement new policies
/>The ideal candidate is an experienced financial manager with a strong background in accounts receivable expenses, and prepare performance reports for senior management. Additionally, they will foster a collaborative environment, maintain stakeholder relationships, manage provisions for bad debts, and implement new policies
years in its' industry, is seeking an Assistant Financial Manager to join their highly skilled team. Job candidate will be responsible for the financial management function. The responsibilities include but are limited to: Budgeting and forecasting Preparing management accounts Statutory compliance Minimum Requirements:
candidate will be responsible for the financial management function. The responsibilities include but are />