Responsibilities Implement and enhance financial control and ERP systems to align management information sound costing models and achieve optimal stock control. Work with the procurement department to identify daily stock control. Mentor finance and admin staff to ensure proper financial control processes through Operating Procedures (SOP's). Oversee financial control of weekly and monthly payrolls. Develop budgeting
Responsibilities: Implement and improve both financial control and ERP systems to align management information sound costing models to achieve optimal stock control for raw materials, WIP, and finished goods. Engage management department to ensure daily live stock control and ensure shared stock on hand data is accurate and admin staff to achieve proper financial control process flows through detailed Standard Operating Procedures Procedures (SOP's). Financial control of weekly and monthly payrolls. Budgeting and funding feasibility
claims handlers and ensuring timely and accurate processing of insurance claims. You will also be involved and implementing strategies to improve claims processes and customer satisfaction. The ideal candidate excellent knowledge of motor insurance claims processes and regulations, and the ability to effectively Excellent knowledge of motor insurance claims processes and regulations Strong analytical and problem-solving
claims handlers and ensuring timely and accurate processing of insurance claims. You will also be involved and implementing strategies to improve claims processes and customer satisfaction. The ideal candidate excellent knowledge of motor insurance claims processes and regulations, and the ability to effectively Excellent knowledge of motor insurance claims processes and regulations Strong analytical and problem-solving
of audit engagements. Perform substantive and controls testing. Analyze financial statements and audit
Taxware, E-filing, easyfile, Excel. Manage and control clients assigned to them Requirements: Bachelor's
manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as and financial reports to aid decision-making processes. Create cash flow statements to facilitate financial
management Identify areas for cost savings and process improvements Requirements Bachelor's degree in
preparation of financial statements and reports - Process and record financial transactions - Reconcile bank