game-changing opportunity as a visionary Chief Financial Officer, poised to lead a prominent industry leader to
listed group of companies for a Chief Financial Officer with expertise in a Franchise or Automotive sector
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner, Pastel
/production department and will also have cost clerks and costing analysis will report directly to the involved in forecasts for the following year Control all capital expenditures. Maintenance of the fixed assets
/production department and will also have cost clerks and costing analysis will report directly to the involved in forecasts for the following year Control all capital expenditures. Maintenance of the fixed assets
client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to optimize missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to optimize missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
maintaining company procedures and policies relating to admin and finance. Managing risk and taking corrective financial month-end up to trial balance. Compiling of all required reports within set deadlines Manage Human
maintaining company procedures and policies relating to admin and finance. Manage risk and taking corrective action financial month-end up to trial balance. Compile all required reports within set deadlines. Manage Human
You will be part of the team that oversees back office operations and provides support for trade settlement Balance Sheet Management. You will assist front office trading by managing trades, cash flows, and instruments Some of the duties include: Confirm all new and existing Front Office trades and cashflow transactions with Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions Validate all settlements daily, investigating and resolving exceptions with the Front Office, Middle Office