In this critical role, you will play a pivotal part in ensuring the seamless integration and efficiency methodology. Extensive knowledge/experience in process design using SAP SD, FI, CO as well as corresponding system
Oversee payroll processes and ensure timely and accurate payments.
Develop and
Ability to work independently and as part of a team.
Excellent communication abilities.
Excellent organizational and time management skills.
Ability to work
large motor dealership group. The dealerships form part of an over 60-year-old legacy. The dealerships are fledged, offering New Cars, Used Cars, F&I, Parts, and Services to all existing and potential customers
improve compliance and efficiency Complete audits on time and submit comprehensive reports to the auditing interpersonal skills Ability to work independently and as part of a team CA or AGA or ACCA Experience in the audit
moveable assets have been updated on assets register on time. All assets received are checked after received Project management Ability to work individually and as part of the team Ability to establish and maintain internal
moveable assets have been updated on assets register on time. All assets received are checked after received Project management Ability to work individually and as part of the team Ability to establish and maintain internal
about numbers and spreadsheets? Is the Financial Times on your bedside table? Do you love the detail and capacity of Accountant. This role plays an integral part in our team, as you manage and report on financial />freshly brewed coffee. At Fintech campus that’s just a part of the rhythm of the day.
Great
insightful and well prepared commercial models designed to reflect accurate costs, benchmarking and profitability information and reports to provide accurate and timely financial recommendations to management.
Commercial
position reports to the Country Director and forms part of EXCO. The position will have regular interactions the Country Finance & Accounting Team. Ensure timely completion of all accounting & finance activities expenditures against grant funding and provide timely and accurate information to CO Programs Manager billing processes (accounts payable/receivable), make timely payment of advances and corresponding retirements Issue staff and program related reimbursements in a timely manner and in accordance with applicable internal