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 other Finance departments when the Manager is on leave. Assisting Legal with financial reports and information automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory department
You will report directly to the Accounts Payable Manager. Leadership: Successfully lead and motivate a team notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously
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 execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes
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
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
Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices