Automitive client seeks an experienced Financial Manager to develop and maintain all necessary controls processes that ensure the efficient and effective management of the business. CA (SA) or CIMA 8-10 years work work experience within an automotive or FMCG company SAP/Hyperion systems Clear understanding of dealership financial strategies, forecasting and relationship building. Excellent communication skills, both verbal and
Automotive client seeks an experienced Financial Manager for a 6 month Temp with the possibility of extension years work experience within an automotive/FMCG company SAP/Hyperion systems Sound Knowledge of financial financial strategies, forecasting and relationship building. Excellent communication skills, both verbal and
Automitive client seeks an experienced Financial Manager to develop and maintain all necessary controls processes that ensure the efficient and effective management of the business. CA (SA) or CIMA 8-10 years work work experience within an automotive or FMCG company SAP/Hyperion systems Clear understanding of dealership financial strategies, forecasting and relationship building. Excellent communication skills, both verbal and
PE000955-M -1 Our client is seeking a Commercial Plant Manager to join their team in Botswana permanently. Requirements: professional qualification. 10 years experience in managing costs, budgets, and administration aspects of the plant manager level. Data extraction tools for analysis. Leadership and Project management skills. delivery thereof. Legal matters affecting the company. Internal control processes – ensuring and checking checking adherence to such. Purchasing: Control and management of the purchasing processes. Involvement in tender
Financial Manager to join their team. Requirements: 10 years experience as a Financial Manager. Matric qualification Previous experience as company bookkeeper / financial manager. Knowledge and high ability in / able to quickly learn AS1). Responsibilities: Manage and oversee the Debtors Book as well as the 3rd party service providers who execute this work. Manage and oversee all creditors. Ensure all payments/allocations the company's monthly financial statements (Cash flow, income statement, Balance sheets). Manage payroll
Analysis: Analyzing project financial feasibilities and profit returns. Calculating project interest rolls Mapping out project funding split, raise targets, and pre-sale targets. Analyzing project IRRS and net returns. Analyzing project costing efficiencies. Operational: Cash flow management (daily updates, budget flow items). Cash flow forecasting for projects and groups. Project bank draw recons and submissions. VAT and minutes. Accounting: Audit oversight and management. Overseeing complete and accurate trial balances
You would negotiate contracts with insurance companies to ensure favorable terms for the medical center administrative requirements. Provider Relations : Building and maintaining relationships with insurance providers contact between the medical center and insurance companies, addressing any issues that arise and ensuring smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes
You would negotiate contracts with insurance companies to ensure favorable terms for the medical center administrative requirements. Provider Relations : Building and maintaining relationships with insurance providers contact between the medical center and insurance companies, addressing any issues that arise and ensuring smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes
You would negotiate contracts with insurance companies to ensure favorable terms for the medical center administrative requirements. Provider Relations : Building and maintaining relationships with insurance providers contact between the medical center and insurance companies, addressing any issues that arise and ensuring smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes
You would negotiate contracts with insurance companies to ensure favorable terms for the medical center administrative requirements. Provider Relations : Building and maintaining relationships with insurance providers contact between the medical center and insurance companies, addressing any issues that arise and ensuring smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes