Job Title: Finance Manager
Geographical area: Alberton, Gauteng
metrics and manage the entire sales administration process. They will collaborate with various professionals team. Suggest and implement improvements in the sales administration process Coordinate department projects deadlines. Report on sales metrics and suggest improvements. Prepare monthly, quarterly and annual sales to increase customer engagement. Ensure sales, finance and legal policies and procedures are met. Build and implement sales strategy. Manage the sales process (lead generation, closing). Support and guidance
metrics and manage the entire sales administration process. They will collaborate with various professionals team Suggest and implement improvements in the sales administration process Coordinate department projects deadlines Report on sales metrics and suggest improvements Prepare monthly, quarterly and annual sales to increase customer engagement Ensure sales, finance and legal policies and procedures are met Build In-depth understanding of the sales administration process Excellent interpersonal and team management skills
to employ a Chartered Accountant to join their finance team. The candidate will be responsible to coordinate coordinate the daily activities of the finance division to quickly and accurately record the revenues, expenditures implementation of controls to ensure accurate processing. Payroll costing and reconciliation, oversight – controls to maintain and improve levels, verifications and audits process. Other Admin or Financial
dealership in Alberton. Financing of vehicle Taking down and processing finance applications Sharing these these for bank approval Structuring finance packages to best suit clients needs Motivating deals for approval banks Selling of VAPS to increase revenue on the finance deals Fais compliancy at all times Matric UP TO
Purpose: To provide administration support to the Finance Department and the Managing Director as and when transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management annual BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist administration experience 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping
Purpose: To provide administration support to the Finance Department and the Managing Director as and when transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management annual BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist administration experience 3years in processing creditor transaction and/or general finance Certificate in Bookkeeping
will take full responsibility for the General Finance Department Duties will include; Conduct analytical efforts Prepare and report on the monthly finance report Process monthly recurring journals and authorized
customers. Our solutions include debit order processing, payment and switching services, card personalisation Statistical Analysis: Analyze client processing data to identify areas of improvement and growth. Present statistical ideas for improvement based on the analysis. Monitor client performance and track improvements. Identify and guide clients through the process. Submit sales documents for processing within agreed timeframes. Query
deadlines, and sales targets Support system use and process optimization Drive profitability through margin margin control, sales training, and upselling Improve service/products through customer feedback communication business requirements Accounts Oversee adherence to processes in invoicing, Paper trail, etc. Assist the team Provide input to the Management decision-making process The post Senior Journey Designer/Team Leader appeared