competitor strategies. You will be reporting to the Group Finance Manager who will assist in your career development
pioneering medical supply company seeks an experienced Group Accountant to enhance their potential and gain international
team wholeheartedly is looking for an experienced group accountant to form part of the senior finance team
expand their operations and is searching for a Group Accountant. Your expertise will be crucial in providing competitor strategies. You will be reporting to the Group Finance Manager who will assist in your career development
Cosmopolitan Projects and Central Developments Property Group has been developing property for 30 years and has strong focus on quality and value for money, the group has firmly established itself as the market leader
Cosmopolitan Projects and Central Developments Property Group has been developing property for 30 years and has strong focus on quality and value for money, the group has firmly established itself as the market leader
soon as possible ROLE: Working with the Group Sales teams, Group Retailers (Dealers) & a Software Supplier Direct Sales Platform for Direct Sales for the GROUP and other brands. Supporting various feature work manner. Communication with internal stakeholders, GROUP AG, international and local suppliers, and retailer
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
team in Midrand. Field Teams: Monitor Field Team groups for escalations and assistance requests, including identify offline sites/sectors. Alert the Internal NOC group of any offline sites/sectors at the start and end restoring sites to the Internal NOC and Tower Down group, unless instructed otherwise or unsure of the outage