Reference: CET003877-DE-2 Branch Manager is required for a Retail Warehouse and Distribution Centre in market a range of products Increase Branch Sales Manage staff and assets Control stock and distribution distribution Provide weekly and monthly reports Manage vehicles 20000.00 - 20000.00 - Monthly
Title: Finance Manager Overview of the Job: As the Finance Manager, you will oversee and manage the entire ensuring the accuracy of general ledger transactions, managing debtors, creditors, and cashbook/treasury functions Acumatica system for enhanced reporting and data analysis, overseeing the year-end audit process and annual annual budget process, preparing financial analysis and management accounts, conducting project costing you will provide support to the Group Financial Manager in all her duties and responsibilities. Minimum
Title: Finance Manager Primary Purpose: Responsible for managing and developing business analysis of financial Funds. Oversee the accounting team's management for processing financial transactions and statutory returns Deliverables & Measures: Management of the Team of Accounting Professionals / Clerks Manage and cultivate a motivated Provide strategic financial guidance to executive management and departments. Collaborate with departments prepare monthly management accounts. Key Performance Indicators: Complete and accurate management accounts Compliance
Reference: CET003877-DE-2 Experience Manager is required for a Distribution Warehouse in Centurion. MUST Be responsible for Branch Sales and Turnover Management of staff (HR, Disciplinaries) Control stock, Provide weekly and monthly reports to HO Fleet management, vehicles services, insurance etc. 20000.00 -
have solid experience in accounts receivable management, including invoicing, tenders, financial statements and collections. In addition to managing accounts receivable processes, a portion of the role will also also involve administrative management of the office. This may include tasks such as maintaining office administrative duties. Responsibilities: Manage the accounts receivable process, including invoicing, tenders, contribute to improving the accounts receivable management process and reducing backlogs. Collect outstanding
valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client internal teams to enhance accounts receivable processes. Qualifications: Experience in real estate accounts
candidate to join their dynamic team Duties: Processing of payments Accounts payable Strong reconciliations
the distributors, end users, OEM's and Project Management Companies. The job involves extensive travel
the distributors, end users, OEM's and Project Management Companies. The job involves extensive travel