sector. Our client is seeking an IFRS Finance Specialist to become a cornerstone of their Group Finance calculations and interpretations, collaborating with specialists to cover all angles. Be proactive in tax risk experience, or a willingness to become an IFRS 17 specialist. Must thrive in the office environment, with
To ensure exit execution cluster by ensuring successful divestment and exits that results in the optimization of value for the organisation through leveraging expertise and relationships within the Private Equity and investment market.
Qualification
Financial / Shareholder Returns (indicate output expected from financial / shareholder returns) Designing of an effective and attainable exit proposition for the organisation in any new deals. Assisting in ensuring that the exits/disposals maximize the corporation's financial recovery in the given
are currently recruiting a Master Data Specialist (Finance) for a 6-12 month 5 years experience working as an Master Data Specialist in the finance industry
sector. Our client is seeking an IFRS Finance Specialist to become a cornerstone of their Group Finance calculations and interpretations, collaborating with specialists to cover all angles. Be proactive in tax risk experience, or a willingness to become an IFRS 17 specialist. Must thrive in the office environment, with
client is looking to hire a Finance Accountant (Billing) for 6 months. The brand of our client sells itself financial month end close • Manage the billing team and ensure billing is accurate and complete • Maintain to the back office and commercial team • Ensure billing accruals and complete monthly accruals, provisions
hospitality ventures. . Review invoices for accuracy of billing, payment dates and any comments or notes attached attached to the invoice Resolve all routine billing issues, including determining appropriate charges for from a vendor, and preparing a revised invoice if billing is incorrect Assist with payment of third-party receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning
hospitality ventures. . Review invoices for accuracy of billing, payment dates and any comments or notes attached attached to the invoice Resolve all routine billing issues, including determining appropriate charges for from a vendor, and preparing a revised invoice if billing is incorrect Assist with payment of third-party receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning
sundry CSV files to the respective hospitals as per billing calendar. Receive and upload tenant sundry CSV experience. Lease administration experience. Lease billing experience. SAP Real Estate experience A minimum
sundry CSV files to the respective hospitals as per billing calendar. Receive and upload tenant sundry CSV experience. Lease administration experience. Lease billing experience. SAP Real Estate experience A minimum