Conduct financial assessments for clients and develop tailored risk and investment strategies. Help clients Marketing and Networking Skills Ability to plan and manage time effectively Excellent communication and inter-personal
Conduct financial assessments for clients and develop tailored risk and investment strategies. Help clients Marketing and Networking Skills Ability to plan and manage time effectively Excellent communication and inter-personal
Magazine: All information/content needs to be sourced/developed and then saved on the server in a timeous manner be printed out and issued where applicable. · Develop content for Bathroom Posters, make sure all bathroom The ability to present event ideas and plans to Management. · Making sure the Storeroom is always clean
Magazine: All information/content needs to be sourced/developed and then saved on the server in a timeous manner be printed out and issued where applicable. · Develop content for Bathroom Posters, make sure all bathroom The ability to present event ideas and plans to Management. · Making sure the Storeroom is always clean
Executive based in Johannesburg Purpose of the role : Manage Sundry Trade debtors book and control credit risk customer relationships Ensure debtors book is managed to maximise CGIC cover and reduced premiums Duties Operationalisation Debtors Management Credit Control Customer Relationship Management Dispute Resolution Debt Financial Management Month-end Reporting Customer Master Management Central Pricing and EDI Management Team Control experience with at least 5 years in a management position An accounting background would be advantageous
responsible for maintaining accurate financial records, managing invoicing, handling creditors and debtors, ensuring control in data capturing, and overseeing stock management. The role requires a keen eye for detail, strong strong organisational skills, and the ability to manage multiple tasks effectively. Pastel Partner software vendor forms as required. Creditors and Debtors Management: Capturing monthly supplier invoices. Handling Control: Performing spot checks on stock regularly. Managing weekly/daily stock movement. Ensuring the submission
responsible for maintaining accurate financial records, managing invoicing, handling creditors and debtors, ensuring control in data capturing, and overseeing stock management. The role requires a keen eye for detail, strong strong organisational skills, and the ability to manage multiple tasks effectively. Pastel Partner software vendor forms as required. Creditors and Debtors Management: Capturing monthly supplier invoices. Handling Control: Performing spot checks on stock regularly. Managing weekly/daily stock movement. Ensuring the submission
an experienced, commercially minded Financial Manager / Head of Finance to join a Medium sized, but rapidly will be given a free reign to put things in place Manage and oversee the finance team. Strong emphasis on Imports; Procurement Oversight Working capital management. CA(SA); CGMA; AGA(SA) or similar. At least 10
Keep spreadsheets up to date as requested by management Process claims according to workflow process queries and complaints to immediate portfolio manager Identify claims trends and uninsured claims and relationship managers quarterly Referring doubtful, complex and high valued claims to portfolio managers Ensuring
Keep spreadsheets up to date as requested by management Process claims according to workflow process queries and complaints to immediate portfolio manager Identify claims trends and uninsured claims and relationship managers quarterly Referring doubtful, complex and high valued claims to portfolio managers Ensuring