a full-time on-site role for an Audit Manager. The Audit Manager will be responsible for overseeing financial
to their clients. You will be responsible for assisting with various accounting tasks, including bookkeeping
Financial Reporting:
pertaining to CIPC. Duties and Responsibilities: Assist with CIPC company registrations and amendments Office Administration. Answering telephones and assisting clients with queries. Act as liaison between clients fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
creditors, cashbook and general ledger. • Review management accounts before accounts are sent to the Financial information in terms of compliance requirements. • Assist and guide companies in the preparation of financial
control and management (Calculation and submission of VAT returns, Tax clearance certificate, assist with dividend receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare debit balances etc.) -Cash flow & Treasury management (effective administration of all funds received detailed review of monthly GL -Prepare monthly Management Accounts -Reconcile transfers and receipts and with bank feeds -Issue monthly letting invoices -Manage asset acquisitions within approved budget; -Update
(negotiable)
Reports to: Claims Manager
Job Claims Team Leader is responsible for leading and managing a team of claims professionals handling both short-term and Responsibilities:
Managing the team:
Claims management:
nts: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in proficiency on MS Excel. Main Duties/Responsibilities: Management of Trade, Export &affiliate receivable, ensuring are in place to meet the collection targets. Management of Trade claims, credits, rebates and promotions
facilitates solutions for clients on Treasury Management Systems. Fully integrated best practice solution Another section enables companies of all sizes to manage cash, enhance liquidity utilization, streamline Being the first contact for all of our Treasury Management Systems Support Clients Develop and maintain technical support to end-users by addressing Treasury Management System (TMS) issues and optimising system performance a ticketing system Understanding of treasury management systems and treasury operations will be beneficial
About Us: We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment financial management of the Company and its related properties. Reporting directly to the Managing Director – Provide strategic recommendations to senior management based on financial analysis and market trends and mitigate financial risks. 3. Cash Flow Management: – Manage cash flow effectively to support operational liquidity through proactive cash flow forecasting and management strategies. 4. Investment Analysis and Capital
Office Administrator, you will be responsible for managing financial/admin transactions and maintaining financial analytical skills Excellent organizational and time management abilities Ability to handle confidential information