Junior Company Secretary (JB4084) Waterkloof, Pretoria (Office Based) R12 000 – R15 000 CTC per month and consulting services company in search of a Junior Company Secretary who possesses knowledge of the you must verify with Kontak Recruitment. The post Junior Company Secretary (JB4084) appeared first on freerecruit
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or (Sage, NetSuite, Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit
a full-time on-site role for an Audit Manager. The Audit Manager will be responsible for overseeing financial
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Reports to: Claims Manager
Job Claims Team Leader is responsible for leading and managing a team of claims professionals handling both short-term and Responsibilities:
Managing the team:
Claims management:
creditors, cashbook and general ledger. • Review management accounts before accounts are sent to the Financial all the companies. • Develop and implement new projects from time to time. • Provide training and guide
About Us: We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment financial management of the Company and its related properties. Reporting directly to the Managing Director – Provide strategic recommendations to senior management based on financial analysis and market trends and mitigate financial risks. 3. Cash Flow Management: – Manage cash flow effectively to support operational liquidity through proactive cash flow forecasting and management strategies. 4. Investment Analysis and Capital
nts: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in proficiency on MS Excel. Main Duties/Responsibilities: Management of Trade, Export &affiliate receivable, ensuring are in place to meet the collection targets. Management of Trade claims, credits, rebates and promotions
nts: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in
Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission of VAT returns, Tax receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare debit balances etc.) -Cash flow & Treasury management (effective administration of all funds received detailed review of monthly GL -Prepare monthly Management Accounts -Reconcile transfers and receipts and with bank feeds -Issue monthly letting invoices -Manage asset acquisitions within approved budget; -Update
Office Administrator, you will be responsible for managing financial/admin transactions and maintaining financial analytical skills Excellent organizational and time management abilities Ability to handle confidential information