Duties: To manage all financial activities including the management of accounts payable, accounts receivable receivable and financial reporting of Group Companies To manage and mitigate financial risks and oversee financial their duties where necessary People and Team Management Responsible for monitoring the client (Internal business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance Continuous experience will be advantageous. The post Financial Services Manager – 9435 appeared first on freerecruit.co.za
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DUTIES:
Bank Management:
Company Description WOW Marketing Services is a market leader in providing innovative employee engagement businesses. Located in City of Cape Town, WOW Marketing Services’ employee rewards and sales incentive programmes e for an Account Manager at WOW Marketing Services in Cape Town. The Account Manager will be responsible maintaining strong relationships with clients, managing client projects, and ensuring that projects are campaign communications Finance: Programme cost management Assist with production and distribution of campaign
Maritime organisation, is looking for a Financial Manager to join their team. The client has been in operation experience in a similar role and has experience managing a team.
Responsibilities:Prepare accurate, comprehensive and timeous management accounts, budgets / forecasts, and annual financial
accounting, tax, computer systems and procedures to management and staff
Trainee – Management Accountant
Our client is a professional services provider accounting and CFO services to UK SMEs. Their services include accounting, compliance & CFO services.
Summary: They are seeking a Management Accounting
work effectively in a team.
STARTER Qualified with 6 years plus full function management accounting exp
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
Our client is a leading global investment management business with a strong track record, locally transaction management of client flow instructions
Prepare payments for each Thursday for the Branch Manager to sign off, · Ensure billing information is correct background preferred, · Experience in the building / construction industry preferred, · Debtors & Creditors
provider of permanent and temporary recruitment services to the South African, European and UK marketplace accounting systems, oversee payroll intricacies, and manage journal entries. Support Finance leaders and handle proficiency in Xero and Syft software. Background in construction-related finance would be ideal. Demonstrate