Assistant Director Performance Reporting Jobs in Eastern Cape - Page 2
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Accounting / Finance
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Debt Collections Agent Port Elizabeth
On Line Personnel
Port Elizabeth
R10000 proficiency in other languages may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via resolve complex or disputed cases - Provide regular reports on collection activities, debtor trends, and outstanding concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs Qualifications / Requirements: • Minimum proficiency in other languages may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via
share this job on whatsappCosting Analyst Kariega
Csg ResourcingSouth Africa
IFRS and will manage the general reporting on financial performance of vehicles and components. Responsibilities: Oversee general reconciliations and financial performance reporting. Ensuring compliance with IFRS and Group
Cost Analyst Kariega
Tych Business SolutionsSouth Africa
oversee general reconciliations and financial performance reporting. Providing timeous, meaningful, high quality Handbook. Closing the General Ledger for Financial Reporting purposes in due time QUALIFICATIONS:- National to detail. Must be disciplined and be able to perform under pressure. Must be able to communicate effectively
Group Credit Manager Gqeberha
Hume InternationalSouth Africa
direction to team members. Responsible for the reporting, oversight and improvement of the departments communication and teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency established policies and procedures. Implement key performance indicators (KPIs) to measure the team's effectiveness applications. Apply for limits on CGIC as well as perform risk procedures to set internal limits. Manage appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts receivable
Group Credit Manager
Hume InternationalSouth Africa
direction to team members. Responsible for the reporting, oversight and improvement of the departments communication and teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency established policies and procedures. Implement key performance indicators (KPIs) to measure the team's effectiveness applications. Apply for limits on CGIC as well as perform risk procedures to set internal limits. Manage appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts receivable
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining accounts payable transactions - Generating regular reports on accounts payable status Qualifications / Requirements: coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining accounts payable transactions - Generating regular reports on accounts payable status R12 000 per month commensurate
Finance Manager Port Elizabeth
PepsicoPort Elizabeth
with uni in preparation of budgets and financial reports. Other functions include, internal audits, training and authorisation control Reporting and analysis including periodic reporting, periodic forecast analysis and plan, co-ordinate and compile monthly reports. Assisting a broad range of senior leaders in actuals FMCG/retail businesses Experience of PepsiCo Reporting, Planning and Control processes Advance Computer
Stock Controller Cape Town
ConcretexSouth Africa
creditors cycle, processes, approvals and payments. Perform supplier reconciliations monthly. General office Successful placements will be responsible for assisting the accountant and financial manager to ensure in translation. This requires that all queries, reports, payments and tasks are dealt with in a timely
Debtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
professionally and immediately. •Submit weekly status reports and age analysis. Creditors Management: •Capture submissions and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures procedures. •Prepare payable and receivable reports on a monthly basis. •Filing of all documents/invoices
Accountant Gqeberha NEW
Glasshouse RecruitingSouth Africa
who will be based in Gqeberha (Port Elizabeth) reporting to the Financial Manager Furthermore, the individuals reconciliation) Submission of EMP201s Accurate financial reporting & analysis All bank related activities Monthly Audit files and liaison with external auditors Assist in ad-hoc Finance projects Effective Cashflow forecasting
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