Finance Intern.
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
Controller Purpose: To manage the completion of accurate and timely financial and management accounting and reporting Experience of producing complex financial accounts and managing an annual audit. Strong written and oral communication of Word, PowerPoint and Outlook Experience in managing change and innovation to improve performance Ability performance against business plans and objectives. Managing finance staff Ability to produce and implement control environment Ability to prioritise tasks and manage personal and departmental schedules effectively
Bachelor’s degree in business administration, management, or a related field; MBA or advanced degree preferred with the capability to anticipate and proactively manage challenges. Excellent communication and interpersonal collaboration, and excellence. Financial Management: Manage financial performance, including budgeting and contribute effectively to our goals. Risk Management: Identify potential risks and formulate strategies Communication and Stakeholder Management: Act as the primary liaison with the management team, board of directors
facilitates solutions for clients on Treasury Management Systems. Fully integrated best practice solution Another section enables companies of all sizes to manage cash, enhance liquidity utilization, streamline Being the first contact for all of our Treasury Management Systems Support Clients Develop and maintain technical support to end-users by addressing Treasury Management System (TMS) issues and optimising system performance a ticketing system Understanding of treasury management systems and treasury operations will be beneficial
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing
and timeliness in making the financial decisions, manage the financial and accounting issues of the entity change in material figures in the entities accounts. Manage the accounts receivable and accounts payable transactions maintain the cash management programs; participate in the financial planning process, manage and supervise
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
Capturing client’s books onto Pastel, preparing Management packs and filing of VAT returns. Processing of Accounts department or acting as their Financial Manager Drafting of annual Financial Statements. Filing
allocation and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account