client, a leading financial institution in the banking industry, is seeking a highly skilled and experienced a strong background in credit analysis in the banking industry, excellent financial modeling skills, Finance, Accounting, or a related field Minimum of 2 - 5 years of experience in the banking industry analytical and financial modeling skills Knowledge of banking regulations and credit risk assessment Excellent
and profitability on allocated projects Enable account / contract managers to grow relationships with Coordinate with sales and technical teams to develop mutually beneficial proposals Maintain and build trusted Experience in technical proposal writing, sales, account management, and client business development Ability industry developments, and taking personal accountability for professional development Strong focus on
and profitability on allocated projects Enable account / contract managers to grow relationships with Coordinate with sales and technical teams to develop mutually beneficial proposals Maintain and build trusted Experience in technical proposal writing, sales, account management, and client business development Ability industry developments, and taking personal accountability for professional development Strong focus on
advice and support to senior management Supervise accounting and finance teams Ensure compliance with relevant cost-saving measures Manage relationships with banks, auditors, and other financial institutions Requirements: Requirements: Bachelor's degree in finance, accounting, or a related field Proven experience as a Financial
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
for clients, ensuring compliance with industry standards and regulations. In this role, you will be responsible you to apply. Requirements Bachelor's degree in Accounting, Finance, or a related field Completed SAICA of auditing principles, regulations, and accounting standards Excellent analytical and problem-solving
reporting standards. Requirements: Matric ( Grade 12) 3 - 5 years experience in accounting or payroll payroll BCOM accounting degree or equivalent SAGE evolution experience will be of advantage SAGE people experience
North West. Responsibilities: Be responsible and accountable for the engineering services Perform rigging (Risk Assessment) Update logbooks as peer Harmony standards Undertake daily inspections and repairs Ensure
North West. Responsibilities: Be responsible and accountable for the engineering services Perform rigging (Risk Assessment) Update logbooks as peer Harmony standards Undertake daily inspections and repairs Ensure