than 16 offices in Southern Africa. Role: Finance Business Partner (CA(SA) Duration: 6 Months Location: JHB experienced Finance Business Partner to join their team Working closely with business unit Heads, the Finance Finance Business Partner will be the central Finance point of contact for all Finance related support of new projects and the measurement of cost performance in project delivery. The Finance Business Partner relevant financial management information to support decision making. The Finance Business Partner is responsible
Role: Finance Business Partner (CA(SA)
Duration: 6 Months experienced Finance Business Partner to join their team
Working closely with business unit Heads, the the Finance Business Partner will be the central Finance point of contact for all Finance related support essential Finance expertise in the appraisal of new projects and the measurement of cost performance performance in project delivery.
The Finance Business Partner will also drive and support the implementation
client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton.
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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
to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring the smooth student loans business. You will be responsible for overseeing various crucial processes, managing a team, working in a growth company. What you'll do Process management: implement and oversee key operational processes training, guidance, and performance feedback Data management: ensure accurate and consistent data entry and and recommend process improvements Project management: manage and implement operational improvement projects
Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable Manager position implementation of processes and procedures for best business practice in AP Review and approve invoices portaled Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain implement relevant processes and procedures for best business practices Prepare and Analyse Supplier spend reports undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement
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
implementing, managing and running the finance activities for the group, including business planning, budgeting services
to afford them. How you'll role As the Credit Manager, you will play a pivotal role in ensuring the smooth student loans business. You will be responsible for overseeing various crucial processes, managing a team, working in a growth company. What you'll do Process management: implement and oversee key operational processes training, guidance, and performance feedback Data management: ensure accurate and consistent data entry and and recommend process improvements Project management: manage and implement operational improvement projects