JHB001884-KS-1 Join a premier provider of travel management solutions company, dedicated to offering a comprehensive travelers. Their services encompass corporate travel management, and group travel services. They pride themselves The successful candidate will be responsible for managing accounts receivable, ensuring timely collection professional looking to join a leading travel management company, we would love to hear from you Please queries, and request information from the Operations Manager Attend client meetings at their premises Hold regular
procedures and project management. Draft client proposals and invoices as needed. Manage projects efficiently regulatory requirements. Ensure effective resource management and risk mitigation through IT resources. Maintain accuracy Proficiency in MS Office suite Strong time management, multitasking, and prioritization skills If you
real estate? A leader in property investment and management, is looking for a skilled Property Accountant statements for our property portfolio. Budget Management: Assist in the creation and monitoring of property with financial goals. Accounts Payable/Receivable: Manage invoicing, payments, and collections, ensuring experience, preferably in real estate or property management. Proficiency in MDA software Skills & Competencies:
based in North Johannesburg. In this role, you will manage and oversee the financial reporting for a group Analyse financial data and provide insights to management to help them make informed decisions Responding timeously to reasonable requests from executive management Ensuring the Group complies and assist with the group Liaison with the auditors Preparation of Management Accounts and the Net Asset Value to report to
improvement post review. Identify and provide to management opportunities for improvement in departmental Develop and sustain exceptional client relationship management. Complete reporting tasks within the predetermined Initial report drafting, follow up and obtain management comments from clients and perform follow up review to learn. Commitment to work effectively with management and deliver results. If you have not had any
the execution of the audit plan. Support the management team in building effective relationships with raising and clearing findings at an operational management level and maintaining an engagement file in line process owners for assigned engagements. Keep the management team appraised on the progress and any concerns Microsoft Word and Excel. Strong stakeholder management. Self-starter and able to work unsupervised for
processing journals, and making disclosures on management accounts & Annual Financial Statements Prepare needed Analyse budget differences alongside the management team and other finance colleagues to offer insights monthly meetings with the management team to review the monthly management accounts and address finance-related
reporting Preparation and analysis of monthly management accounts Assistance with review and preparation Reporting Compliance and Risk Management Strategic Financial Management Process Optimization Leadership
effective framework and procedures are in place to manage the full financial accounting process of the company procedures to optimise financial accounting processes. Manage the Maintenance of the GL account master data integrity Financial Consolidations role. At least 2 years of Management Experience. Skills & Competencies: Financial
systems Follow ISO processes and company procedures Manage documentation and tracking for new vehicles Performing planning, and reporting Proven track record in the management of integrated ERP systems such as SAP, BAAN, under pressure and to meet deadlines Good time management Self-motivated Adaptability If you have not had