We're seeking an Assistant Financial Manager interested in working for a fast growing, dynamic Cloud the Directors, and stand to learn from the industry trend setters. Team leadership and management. Provide clients on accounting; tax and related matters. Assist in driving software efficiency, and task optimization exposure are highly beneficial Extroverted; enjoys managing and leading teams, and dealing with clients. R30
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ISIPINGO, Other, South Suburbs. Company Name: Riseup Management. A Busy retail store in Isipingo is looking for applying must be from around the Isipingo area. Deli Manager The minimum requirements are as follows: Min 1-year positions. Must have Grade 12. Clear criminal records. Willing to work retail hours. Must be able to
ISIPINGO, Other, South Suburbs. Company Name: Riseup Management. A Busy retail store in Isipingo is looking for applying must be from around the Isipingo area. Store Manager The minimum requirements are as follows: Min 1-year positions. Must have Grade 12. Clear criminal records. Willing to work retail hours. Must be able to
Reference: CPT004716-CS-2 Join Our Team as Branch Manager in Diep River Are you ready to drive success in branch to new heights Responsibilities: Customer Management: Ensure top-notch service by maintaining parts and proactive customer engagement. Personnel Management: Lead and motivate your team to excel, ensuring fostering a culture of excellence. Warehouse Management: Oversee efficient warehouse operations, from optimization to inventory accuracy. Facility and Asset Management: Maintain the branch's appearance and functionality
of accuracy. Responsibilities: General Ledger Management: Maintain and reconcile the general ledger. Review entries. Assist in month-end and year-end closing activities. Ensure accurate and timely recording of financial statements, and cash flow statements. Assist in the preparation of management reports, budget variance analysis analysis, and financial forecasts. Assist in the preparation of Board meetings and minutes. Taxation and Compliance: to avoid penalties and fines. Ensure statutory records are maintained and the necessary returns are filed
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offices Key Responsibilities: Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding. Invoice Management: Match invoices to POD and GRN's, resolving any invoices and credit notes accurately in accounting records. Query Resolution: Investigate and resolve internal effectively with suppliers and internal teams. Data Management: Capture and maintain creditors master data. Audit Assistance: Support internal, interim, and final audit processes. Supplier Integration: Assist with