Our client is looking for fill the FM position with a qualified CA. Duties: Preparing annual financial statements Budgeting and forecasting Liaising with auditors Financial reporting Working closely with the IT and payroll department Capital Strategy Experience and Skill required : CA(SA) Minimum 3y
Our client requires the services of a SAP Finance Support Consultant on a contract basis. POSITION : ROLE: Resolving incidents and tickets for S4/Hana Finance modules handling, including GL, AP, AR, AA, and
UNIVERSITY OF PRETORIA EXECUTIVE DIRECTOR: FINANCE AND BUSINESS INITIATIVES PEROMNES LEVEL 2 The University University wishes to appoint an Executive Director: Finance and Business Initiatives, who should be a visionary the following vacancy. The Executive Director: Finance and Business Initiatives is appointed by Council Vice-Chancellor and Principal. The Executive Director: Finance and Business Initiatives will be a member of the transformation and sustainability. The Executive Director: Finance and Business Initiatives also provides leadership
Agritalent client, a leading agribusiness, seeks a Finance Executive responsible for the strategic financial Organisational Culture Lead, mentor, and develop the finance team to achieve departmental and organisational objectives and conduct regular performance reviews for finance team members. Facilitate professional development
estellexcelon.co.za Account Payable reporting/Creditors Navigate and trouble shoot automated processes accounts Reviewing creditors paymentssigning and approving the reports Ensuring creditors tax invoices are
farm operations: Debtors department management Creditors department management Treasury function management
purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing
control accounts VAT submissions Debtors and Creditors Compile and analyze financial information needed
day to day accounting which included debtors, creditors, payroll for - 40 office staff and - 50 contract
Expense provisions management Nedfleet management Creditors & Expenses Loading payments on bank when required required Internal controls regarding creditors are in accordance with Company standard, limit of authority authority Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation