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
Automotive client seeks an experienced Financial Manager for a 6 month Temp with the possibility of extension
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
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. checking adherence to such. Purchasing: Control and management of the purchasing processes. Involvement in tender of budgets and forecasts. Monthly reporting to management. Analysis of variances and implementation of
Financial Manager to join their team. Requirements: 10 years experience as a Financial Manager. Matric Previous experience as company bookkeeper / financial manager. Knowledge and high ability in financial software / 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 statement, Balance sheets). Manage payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit
To chase payments via email or telephone for national and international schools Production and ongoing ongoing administration of agency agreements Office Management : Ensure efficient purchasing by assessing pricing pricing between suppliers including effective management of service contracts. Provide guidance and oversight oversight of purchasing by other employees. General personnel management including monitoring, preparing, and Petty Cash. Debt Collection. Asset register management. Supplier reconciliations and payments. Invoice
accounting to management accounts Teriary Qualification related to Finance Good Excel skills and general Accounting and analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
accounting to management accounts Teriary Qualification related to Finance Good Excel skills and general Accounting and analyse financial statements and reports. Manage general ledger entries and ensure accuracy in financial
Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in regarding payment queries and issues. General Administration: Perform general administrative tasks related to creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure populating, maintaining and reporting from financial management systems In depth understanding of fixed assets
remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with