Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all have full responsibility for the financial administration and management of the project costing and customer
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
the organisation. Location: Isando, Johannesburg (office based position) Salary: R23 000 per month plus Computer, technology and systems skills (basic MS Office) Well-developed communication skills to negotiate Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 working the cash book and an allocation request sent to Finance daily (recoveries) Ensure that all liability refunds Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files
the organisation. Location: Isando, Johannesburg (office based position) Salary: R23 000 per month plus Computer, technology and systems skills (basic MS Office) Well-developed communication skills to negotiate Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 working the cash book and an allocation request sent to Finance daily (recoveries) Ensure that all liability refunds Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files
their firm. Job Requirements Bcom Accounting or finance qualification - Honours Degree is advantageous staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Shipment control report with the procurement department Close required shipments Agree on shipment control Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct allocations Include all sundry payments to be made. Capitalised finance leases and instalment sale agreements Monthly processing
Requirements
financial projects and initiatives. Local Function Finance cost controlling. Planning and controlling for audit findings High forecast accuracy in terms of Finance primary costs Overhead management - profitability Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence SAP/ERP System competence Minimum 5 years of working experience in Finance and/or Controlling Certified Public Accountant