Position We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing with store charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting IT team in automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory working capital products/solutions with external finance providers. Managing external statutory annual audit
Position We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing with store charges based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting IT team in automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory working capital products/solutions with external finance providers. Managing external statutory annual audit
Our client in the FMCG sector is looking for a Finance Manager to join their team based in Port Elizabeth working at management level within a corporate finance environment. B Comm Degree with completed Articles including medical aid and retirement fund, among others Knowledge of SA legislation governing the financial financial statements. To negotiate favourable terms of banking facilities with service providers. To ensure accurate
financial accounts receiving funding services with the bank and ensure POD's are provided and appropriate limits audits and Annual Financial Statement audits. All other tasks and related duties as expected from the employer Experience in financing and working capital solutions. Proficient in Syspro, Pastel, or other IT systems
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers Orders are changed to status complete. All and any other related duties as expected from the employer from
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers Orders are changed to status complete. All and any other related duties as expected from the employer from
cost and inventory accounting staff. Supervision of bookkeeper. Perform other duties as assigned. Creditors position. Deep knowledge of standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft
suppliers indicating payment allocations. All and any other related tasks and duties as required by the Employer
Payable Manager from time to time. All and any other related tasks and duties as required by the Employer
suppliers indicating payment allocations. All and any other related tasks and duties as required by the Employer