Support the Regulatory team to provide superior Regulatory services to relevant departments within ensure legal compliance with the relevant medicine Regulatory Authorities (Country Specific where applicable) Pharmacy Council, ensuring timeous processing of regulatory applications.
Qualifications &
Pharmacy Council
seeking a strong Regulatory Manager to act as link between the business, clients and regulatory authorities be responsible for: Developing and maintaining regulatory standard operating procedures while ensuring with relevant regulations. Training staff in regulatory policies and procedures to promote understanding understanding and adherence. Establishing regulatory priorities, budgets, and resource allocations to optimize final rules. Managing activities such as audits, regulatory agency inspections, and product recalls to ensure
Currently Looking for Banking Sales Consultants for the below areas: Johannesburg South, East Rand and revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline products • May prepare weekly, monthly and quarterly reporting and present results to management • Ensure effective
CA(SA) to join our team as Management Accountant - Reporting for our client within Logistics environment. This finance slides, forecasts, budgets, and year-end reporting. This is a 6 months fixed-term contract position Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and and fixed assets) • Review and Release of bank payment • Assisting users with HFM/OneStream support • Reviewing (including CIPC submissions) • Assistance with reporting requirements (RSA and Greater Africa) • Preparation
Currently Looking for Banking Sales Consultants for the below areas: Johannesburg South, East Rand and revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline products • May prepare weekly, monthly and quarterly reporting and present results to management • Ensure effective
Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial proper documentation. Age analysis management and reporting. Debtors Statements and POD’s. Debtors’ control records and transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience
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seeking a strong Regulatory Manager to act as link between the business, clients and regulatory authorities be responsible for: Developing and maintaining regulatory standard operating procedures while ensuring with relevant regulations. Training staff in regulatory policies and procedures to promote understanding understanding and adherence. Establishing regulatory priorities, budgets, and resource allocations to optimize final rules. Managing activities such as audits, regulatory agency inspections, and product recalls to ensure
Accountabilities / Key Performance Areas - Fixed deposits - Bank statements - VAT - Fixed assets (additions, disposals Record all bank statements in Baan daily (Cashbook) Daily Reconciliation of Standard Bank Statements payments (local and foreign) on banking system Daily uploads of Bank Statements to Coupa (previous Bellin) the various bank General Ledger accounts. Revaluation of Foreign Loan accounts & Bank accounts Management Management Reports – expected by MD/FM Exemption reports – expected by MD/FM Supervise and review petty
financial statements, audit files and ad hoc financial reports. Oversee annual audit - file preparation, implementation documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee cycle counts. Banking – Monitoring and forecasting of cash flow, compiling of reports, payment preparations preparations, Bank reconciliations of local and foreign accounts, Cash management and transfers between accounts