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
their firm. Job Requirements Bcom Accounting or finance qualification - Honours Degree is advantageous month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance 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
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 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 documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft and external stakeholders Internal Stakeholders Finance Team External Stakeholders Attorneys, Third Parties
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 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 documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft and external stakeholders Internal Stakeholders Finance Team External Stakeholders Attorneys, Third Parties
be forwarded to the Sales Manager and Sales Administrator at least once a month, electronically emailed market changes and events. • MONITORING and ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions of sale
Revenue Accountant
Finance
Accountable for specialist outputs and initiating changes Outputs
Revenue Accounting
Value-adding finance input to support the translation of strategic objectives
/>Engaging with the HOF and Regional teams to improve Finance understanding of the business, including revenue
governance and control within the HOF and Regional Finance functions (including management of discounts &
any work or project in line with the strategic finance teams' overall goals.
Adherence to the