953.00 – R 1 115 685.00 CTC Neg The Credit Risk Manager – origination and structuring, will assist the investment risk deal assessment processes. You will manage a team of Credit analysts to ensure that all credit assessment processes and risk-enhancing mechanisms. Manage all aspects of the transaction inclusive of, financial approved by sanctioning Committees. •Collaborate and manage internal stakeholders including turnaround times processes and other special use reports. •People Management. REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS
recruiting for a self-motivated Senior Client Service Manager to join their dynamic team in Cape Town. Our client recruiting for a self-motivated Senior Client Service Manager to join their dynamic team in Cape Town. Only candidates ad-hoc requests in conjunction with the current manager. The ideal candidate should be someone with a growth well as in a virtual team. Requirements: Wealth Management or equivalent qualification (min.120 Credits trading accounts disbursements etc. Engage and manage other staff engagement with investment houses to
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s department
seeking a talented and experienced TAF and EandS Manager to join their team , a leading pan-African investment travel. As a TAF and EandS Manager , you will play a pivotal role in managing the technical assistance robust environmental and social (EandS) risk management across our investment portfolio. The successful across Africa. Responsibilities TAF Administration Management: Identify and evaluate relevant technical assistance funders, measuring goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration
are as follows but not limited to: Prepare and manage forecasts & budgets. Gather historic financial (quarterly). Prepare final budget and forecasts for management. Financial and operational reporting/authorization Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual review of residual
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register and reconciling reconciling the assets to the general ledger. Ensure all financial expenses have the necessary supporting documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Policies
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register and reconciling reconciling the assets to the general ledger. Ensure all financial expenses have the necessary supporting documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Policies
to General ledger.
b) Mozambique the bank account,
Job specifications
team. The successful candidate will be pivotal in managing the company’s debtors and creditors, ensuring queries with service providers and clients Manage allocated VAT and PAYE tasks Conduct daily banking activities in-house Accounting Software Maintain and update the asset register Verify vendor invoices against tariffs
monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Audit Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate Accounting Qualification (BCom Accounting or Financial management) The post Financial Accountant – 9444 appeared