Supplier Payments - Western Cape Role Purpose The purpose of the Head of Informal and Supplier Payments role savvy, entrepreneurial and driving sales and operations for the business unit. The person in this role importance. The Head of Informal and Supplier Payments should provide regular feedback to customers, Supplier Payments is multifaced, requiring a blend of strategic business development, operational oversight suppliers/customers and sign them up for the supplier payments service to increase revenue. • Ensure regular
import and export leader seeks an experienced Operations Financial Manager to join their dynamic team. This link between finance and operations. This role will report to the Group Financial Director. Duties include and translating into operational business processes Action plans for financial and risk management and and ensure strategic alignment Analyse financial performance and provide solutions for improvements and Interpret financial data, adjust forecasts, align critical drivers and reporting Financial modeling Monthly
annual budget compilation
import and export leader seeks an experienced Operations Financial Manager to join their dynamic team. This link between operations and central finance. This role will report to the Group Financial Director. Duties and translating into operational business processes Action plans for financial and risk management and and ensure strategic alignment Analyse financial performance and provide solutions for improvements and Interpret financial data, adjust forecasts, align critical drivers and reporting Financial modeling Monthly
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting Currencies, managing the exchange rates, processing and payment of Suppliers' invoices, reconciliation of statements advice, oversee the checking of local creditor payments. KEY PERFORMANCE AREAS: This position will be following 4 Key Performance Areas: 1. Financial KPA: To process Import payments within SARB regulations, manage local creditor payments. Oversee banking requirements as well as cross-border payments. 2. Customer KPA:
Industry requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics ready for payment If applicable, ensure that all the organization's activities and operations are carried
for their investors, is looking to add a Financial Operations Manager to their team. The company is based processes well and has previous experience in financial management. Managing a team of three staff members flows, this includes reaching out and negotiating payment plans with rental pools (if necessary) allowing required contacting rental pools to facilitate payments and calculations. Preparation of Annual Budget Completion of monthly SARS requirements. BComm Financial/Management Accounting Qualified CGMA preferred
calculations and submissions Preparation of annual financial statements REQUIREMENTS: Relevant Tertiary degree
Monitoring inbound and outbound cargo operations in terms of vessels and cargo status Keeping clients Attending all port meetings regarding loading operations and to check all cargo is stowed in the correct the operational info they require on time. Build good relations with customers, port operations, commercial 3rd parties that actively influences our daily operations. S.O.P.'s and Company Policy must be always followed knowledge of the port, shipping industry, and vessel operations in bulk exports, imports Valid Code 08 Drivers
reliable Operator to join our team. The Operator will be responsible for operating machinery team to overcome the issue.
Qualifications Required: