Reference: EL002764-Glyni-1 We are seeking a Compliance Manager for a 3-year contract role based in Makhanda, Eastern leading role with compliance reporting Budget management & consulting experience Good working experience pertaining to auditing plan, preparation and programme management Develop / recommend structures & workflow compliance with systems and processes Serve as document manager & control officer in CEO's office Report / or progressing Spearhead the progress of risk management Serve as strategic driver in ensuring all dept's
Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable Manager position Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement Reconciliations and Month-end Weekly and monthly cash flow management and consolidation Reviewing files (supplier reconciliation certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company Manage and maintain
role with compliance reporting
Reference: EL002764-Glyni-1 We are seeking a Compliance Manager for a 3-year contract role based in Makhanda, Eastern leading role with compliance reporting Budget management & consulting experience Good working experience pertaining to auditing plan, preparation and programme management Develop / recommend structures & workflow compliance with systems and processes Serve as document manager & control officer in CEO's office Report / or progressing Spearhead the progress of risk management Serve as strategic driver in ensuring all dept's
take responsibility for planning, implementing, managing and running the finance activities for the group services
Description Description To manage and deliver medium projects from commencement to completion within projects such as Collections, Debt management, Credit Management. Individual will require the ability
direction. Monitor progress on the implementation of management action plans through findings registers and performing completion of the audit projects Project Management: Conduct and manage audit projects per the approved project partner with others to achieve desired results. Manages the risks and incorporates specific activities and report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project Budgeting and Financial Management: Participate in developing department budget and manages the unit's finances
Description Description To manage and deliver medium projects from commencement to completion within projects such as Collections, Debt management, Credit Management. Individual will require the ability
clients are made of mostly Municipalities. Finance Management Maintain and reconcile petty cash expenditure Compile monthly and weekly reports Business Process Management Governance Adhere to financial and company policy Communicate potential legal issues and amendments to management. Maintain confidentiality. Operational Preparing Preparation of management accounts. Compiling monthly / bi-monthly / quarterly management account and key received. Capture all fixes relevant to Creditors. Manage and follow up on Creditor related transactions
n of reconciliation