financial accuracy and strategic initiatives. Be part of our exciting growth!
As the
responsible for the below:
An incredible opportunity to be a part of a successful and transformational organization, as the Head other functional areas on all aspects of treasury needs i.e. Funding, liquidity, capital, asset/liability (SA) qualification
proactive and adaptable financial professional with experience in international finance and a passion for the Suburbs of Gauteng. In this role, you will play a key part in managing financial operations for our international foreign currency transactions, ensuring accurate and timely forex exposure management for international clients international financial regulations, as well as timely and accurate reporting to stakeholders.
(Excel, Word)Experience:
Woodmead
Company Description
Part of a group of companies specializing in the procurement
Role Description
This is a full-time on-site role as a Bookkeeper
The Bookkeeper
Qualifications
with PMs to press the bill button as per scheduled times. Create Customer Invoices (e.g., advertisements village/PM. Perform reversals of any levy billings if needed. Ensure all owners on the accounting system have Follow any reasonable instructions given from time to time associated with your position. Education: Bachelor's a related field preferred . Experience: Minimum of 2-3 years of experience in billing, accounts receivable to detail and accuracy. Strong organisational and time management skills. Effective communication and interpersonal
Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all Queries: Resolve client queries within a 24-hour time-frame. HC People and Performance Management: Efficiently selection, and appointment of new staff members. Ensure timely submission of required forms to Payroll and HR Delegate tasks effectively and provide guidance as needed. Ensure staff awareness of the Code of Conduct
Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all Queries: Resolve client queries within a 24-hour time-frame. HC People and Performance Management: Efficiently selection, and appointment of new staff members. Ensure timely submission of required forms to Payroll and HR Delegate tasks effectively and provide guidance as needed. Ensure staff awareness of the Code of Conduct
Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships
/>Processes and Procedures:
Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships with products and services are delivered to customers in a timely manner Serve as the link of communication between opportunities Provide timely and effective solutions aligned with clients' needs Liaise with Marketing Requirements and Skills Experience in sales and providing solutions based on customer needs Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail Strong