client is looking for the expertise of a Finance Manager to join their team. You will report directly to meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy and completeness the necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing Overseeing other Finance departments when the Manager is on leave. Assisting Legal with financial reports automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory department
opportunity to join our team as Internal Audit Manager. Development of 3-year and annual internal audit paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit projects maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports Attend and present Reports at Management and Audit Committee Meetings. Manage internal audit resources effectively Accounting / Finance. A minimum of five (5) years management experience in Internal Auditing at Local Government
Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies III report on corporate governance, financial management and understanding business processes will be presentation, strategic planning, leadership, project management and analytical skills. Computer literacy, with maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim Reporting and project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure Desired qualifications BCom (Finance, Accounts or Management) / BCom Hons Minimum experience: Has drafted
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim Reporting and project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure Desired qualifications BCom (Finance, Accounts or Management) / BCom Hons Minimum experience: Has drafted
Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks
You will report directly to the Accounts Payable Manager. Leadership: Successfully lead and motivate a team recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. - All and any other related
Financial Controller and the Accounts Payable Manager. Take ownership of the allocated supplier accounts with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
the effectiveness of financial controls, risk management systems and operational processes. Assessing company's compliance with company policies. Providing management with accurate and timely reports on financial cross-functional teams to develop and implement risk management strategies. Plan and execute audit engagements
Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts