Financial sector is looking for a Financial Advisor Assistant to join their team based in Port Elizabeth. Requirement:
We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry. This meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness the necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing other Finance departments when the Manager is on leave. Assisting Legal with financial reports and information automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory department
Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg the Firms products/services addressing or predicting clients objectives Managing of assigned client portfolios policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant relevant reports for Directors review Assist in preparation of client proposals Must have experience in
Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg the Firms products/services addressing or predicting clients objectives Managing of assigned client portfolios policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant relevant reports for Directors review Assist in preparation of client proposals Must have experience in
Sector is looking to employ a Commercial Plant Manager to join their dynamic team in Botswana. Job Description Description : Financial and cost control management. Advise Plant Management on all financial and performance analysis. Managing purchasing commitments, tenders and service contracts. Administration management. Liaising adherence of internal control processes. Admin Service contracts - pricing and delivery thereof Government Control and management of the purchasing processes Involvement tender processes for services Human Resources
We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry. This meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness the necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing other Finance departments when the Manager is on leave. Assisting Legal with financial reports and information automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory department
client in the FMCG sector is looking for a Finance Manager to join their team based in Port Elizabeth. Requirements Qualifications: 5-8 Years' worth of experience working at management level within a corporate finance environment Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS) Knowledge of effective financial management strategies, so as to ensure efficiencies in financial management. To compile accurate accurate management accounts, variance reporting, cash flow forecasts as well as finalization of audited
invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing limits as part of the customer onboarding process. Manage customer limits and exposures on forward sales Group Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee Maintain a low bad debt write off percentage. Manage and resolve outstanding claims and queries with
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when