Financial Manager to join their team. Job Description/Duties: This is a full function Finance Manager's Role approve costing schedule for submission to senior manager. Review and input of landed cost, other COGS and senior management on the status of shipments. Accounting: Produce monthly financial management pack with with analysis. Submission of management accounts on the internal reporting system within deadline. Responsible reporting ie VAT / PAYE etc. Basic HR responsibility. Manage and report on cash-flow. Produce sales analysis
looking for a Debtors Administrator with debtor's management experience, preferably with FMCG financial experience experience, who will report to the Financial Manager, to join their dynamic team. Job Purpose Responsible the companies and its subsidiaries creditors' management to mutual satisfaction of company and customers supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers Identify reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement
effective financial plan documents and/or risk management documents, in-line with the strategy as outlined with changes in customer circumstances and risk management needs, product offerings available, and changes Customer Service Team management Administration Client Relationship Management Gather Policy information Handling of new application and quotations Diary management Reporting of new business statistics Preparation Planning Law / Financial Sciences or Investment Management or BCom (Economics) At least 1 - 5 year's relevant
effective financial plan documents and/or risk management documents, in-line with the strategy as outlined with changes in customer circumstances and risk management needs, product offerings available, and changes Customer Service Team management Administration Client Relationship Management Gather Policy information Handling of new application and quotations Diary management Reporting of new business statistics Preparation Planning Law / Financial Sciences or Investment Management or BCom (Economics) At least 1 - 5 year's relevant
The successful candidate will be responsible for managing the purchasing process, maintaining accurate records administrative support to the procurement team. - Manage the purchasing process from order to delivery - Negotiate prices and terms - Assist in inventory management - Provide administrative support to the procurement
functions, and supervision of relevant staff. Management of the bank accounts and cash books on a daily report and short-term cash flow predictions. Management of the Forex requirements and processing. Maintenance
accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE • National Senior
customer base - Strong knowledge of financial management and sales principles - Proficient in Microsoft