assessing outputs; ensuring deliverables are met and managing sub contractors including legal, technical and level. Major Key Responsibilities in the role: - Management of complex multi-faceted transactions - Financial cycle / project timelines) - Client liaison & management (Excellent people skills) - Implementation of feasibility studies (manage allocated modeler; ensure deliverables are met; manage sub-contractors) - Oversight writing - Ability to present findings to a client - Manage modeler / junior support and assess / review outputs
Creditors & Debtors Management Daily and Monthly reporting to Management Prepare payments for pay pay out Reconcile bank statements Manage orders placed Staff loans, purchases and overtime Administration
integrity of financial information. Provide effective management of the office environment. Strong adherence to accounting system as well as prepare monthly management accounts; Process approved payments to creditors documents for validity, accuracy and completeness; Manage and maintain Masterfile information (creditors payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within budget constraints reconcile financial data and prepare statutory returns; Manage the issuing, recording, reconciliation, replenishment
planning Post loan management International and local stakeholder management Risk management Draft annual department planning Post loan management International and local stakeholder management Risk management Draft annual department
planning Post loan management International and local stakeholder management Risk management Draft annual department planning Post loan management International and local stakeholder management Risk management Draft annual department
loan management
aid contributions) Capturing of UI19 Information Manage the payroll to ensure that employees and third hours worked on weekly/monthly basis. Effective Management of Asset Register and Insurance: Ensure all asset monthly reports for review and approval. Effective Management of Cash Book and Petty Cash Ensure cash book reconciliations are undertaken and signed off. Manage petty cash. Ensure reconciliation of petty cash Sign off petty cash reconciliations. Effective management of the General Ledger: Finalise inputs and attend
years in senior management. Knowledge of banking operations, regulations, and risk management. Strong leadership Excellence Financial Acumen Regulatory Compliance Risk Management Customer Focus Leadership and Team Development and implement operational strategies. Lead and manage the operations team. Process Optimization: Improve compliance. Mitigate operational risks. Financial Management: Oversee operations budget. Monitor performance
years in senior management. Knowledge of banking operations, regulations, and risk management. Strong leadership Excellence Financial Acumen Regulatory Compliance Risk Management Customer Focus Leadership and Team Development and implement operational strategies. Lead and manage the operations team. Process Optimization: Improve compliance. Mitigate operational risks. Financial Management: Oversee operations budget. Monitor performance
committed to sustainable and responsible e-waste management. With a focus on environmental conservation and resolve any discrepancies.
monitoring of budgets. Education: