based in Midrand is looking for a Transactional Manager to enable improved profitability, market share experience in a Transactional management role in the banking or financial services industry of which 2-3 years products, services, and operational processes, including cash management, payments and treasury services Strong commercial acumen Report writing Understanding risk management principles in the banking industry Key responsibilities customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share experience in a Transactional management role in the banking or financial services industry of which 2-3 years products, services, and operational processes, including cash management, payments and treasury services Strong commercial acumen Report writing Understanding risk management principles in the banking industry Key responsibilities customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
Reference: JHB002322-PK-1 A civil construction firm is looking for an experienced and dedicated Finance Payable processing (capturing invoices and Recons) Managing Credit Cards limits and overdue payables Credit Establish and coordinate licensing contracts and service level agreements including external contractors office maintenance and business service contracts Provide customer service focused, operational advice and BBBEE process and certification General office management, administration, and finance Completion of any
Reference: JHB002322-PK-1 A civil construction firm is looking for an experienced and dedicated Finance Payable processing (capturing invoices and Recons) Managing Credit Cards limits and overdue payables Credit Establish and coordinate licensing contracts and service level agreements including external contractors office maintenance and business service contracts Provide customer service focused, operational advice and BBBEE process and certification General office management, administration, and finance Completion of any
supervision of the tax department staff. Assist tax manager and compliance officers with the completion of of complex Income Tax Returns. Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals). Assist the tax manager with the initial completion of SARS response letters clients are regularly followed up on. Assisting tax manager to ensure that all lists are updated and followed learners and their relevant training. Monthly meetings with the tax manager to report on the progress of
Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure populating, maintaining and reporting from financial management systems In depth understanding of fixed assets and the utilization of stock control system to manage stock Comprehensive knowledge and understanding
Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
extensive product knowledge. Key Responsibilities: Manage all client communication Process new business Handle Handle amendments Address debit order queries Manage cancellations Process claims Qualifications: Extensive
calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments to be identified and communicated to the Tax Manager to request reasons and possibly object. Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
rental and municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations regarding all queries to obtain approval from management TRADING COMPANIES Maintain fixed asset registers requirements/disputes Preparation of Monthly Management accounts PAYROLL / HR Run all salary and wages