Responsibilities: FINANCIAL FEASABILITIES and ANALYSIS: Analysing Project financial feasibilities and when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports
Responsibilities: FINANCIAL FEASABILITIES and ANALYSIS: Analysing Project financial feasibilities and when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports
be responsible for managing all aspects of the accounts payable process, including processing invoices Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding petty cash Completing credit application for new accounts Managing client queries and follow up with clients
be responsible for managing all aspects of the accounts payable process, including processing invoices Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding petty cash Completing credit application for new accounts Managing client queries and follow up with clients
RPO's client in the Financial Services Industry is seeking an experienced Finance Manager to join their involvement in IFRS17 implementation) Preparation of financial statements on sections linked to investments (IFSR9) VENA Preparing annual financial statements and notes thereto, including accounting policies Assisting with
RPO's client in the Financial Services Industry is seeking an experienced Finance Manager to join their involvement in IFRS17 implementation) Preparation of financial statements on sections linked to investments (IFSR9) VENA Preparing annual financial statements and notes thereto, including accounting policies Assisting with
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
responsible for conducting audits, analyzing financial statements, and ensuring compliance with regulations guidance and support. Responsibilities: Preparing financial statements Preparing audit working papers Reviewing evaluations Requirements: Bachelor's degree in accounting, finance, or a related field Strong knowledge
insurance pricing bases to ensure competitiveness and financial soundness Develop new insurance pricing bases processes for sustained improvement in quality, cost, service, turnaround time, flexibility, and innovation Partner exchange Foster a service culture, propose innovations, and encourage exceptional client service Maintain effective problem-solving skills Proactively solve business and financial modeling problems Ability to work accurately under