registration and reporting compliance; • Responding to public and stakeholder queries on the FIC Act compliance institutions and other stakeholders affected by FIC Act • Work closely with other Programmes within the Division ML/TF/PF risks. • Timeously respond to assigned public queries. • Assist with the inspections when required
deliver the objectives set forth for the finance department in support of short- and long-term goals of the Finance and Accounting Team. Technical skills Working knowledge of accounting and/or financial management management software and MS Office applications. PFMA (public finance) experience is critical. Responsibilities procedures for the CO. Collaborate with other departments, for example, for monthly cash forecast with quarterly forecasting process and involve other departments in the development of budgets. Develop, analyse
deliver the objectives set forth for the finance department in support of short- and long-term goals of the
Technical skills
Working knowledge of accounting and/or financial management and MS Office applications.
PFMA (public finance) experience is critical.
professional experience in the finance & accounting department, of which five years in a management position
organizations.
Litigation / foreclosure secretary in the Defended department URGENTLY needed. Skills Include: Drafting of Word, Excel and Outlook Previous experience in working on GHOST will be an advantage Litigation / foreclosure foreclosure secretary in the Defended department URGENTLY needed. Skills Include: Drafting of Affidavits Word, Excel and Outlook Previous experience in working on GHOST will be an advantage R 16000 - R 22000
Litigation / foreclosure secretary in the Defended department URGENTLY needed. Skills Include: Drafting of Word, Excel and Outlook Previous experience in working on GHOST will be an advantage Litigation / foreclosure foreclosure secretary in the Defended department URGENTLY needed. Skills Include: Drafting of Affidavits Word, Excel and Outlook Previous experience in working on GHOST will be an advantage R 16000 - R 22000
reconcile client invoices.
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit customers. Customer relationships. Proven ability to work independently and meet deadline. Role Competencies:
Liaison/Correspondence with Senior Management, Business Unit Departments, Head Office, Internal and external auditors regular internal audits of Finance and Other departments. Supervision of Stock-takes. Conduct asset verification prerequisite. Minimum 3 years relevant working experience in an Accounting department / environment. 2 years' experience
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support the Group with cost control and containment, working capital management and financial accounting. Review profitability is achieved. Manage the Project Accounting Department. Review in detail the income statement, balance against budget. Ensure enough working capital and long-term availability of working capital to meet business International Financial Reporting Standards (IFRS), Public Finance Management Act (PFMA) and Preferential