seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting Financial Officer MAIN ROLES & RESPONSIBILITIES Planning and forecasting o Responsible for the coordination preparation and on time submission of the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with communication, requests and processes. o Responsible for internal planning and reporting in adherence assumptions are taken into account in the operating plan & forecast o Responsible for coordination of
CPT002516-AK-2 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue building relationships, expanding the business and managing the portfolio health, loan, asset quality and and compliance. Contribute to treasury management by complying with funder covenants in respect of the regions the strategy by contributing to the executing planning, leading implementation, monitoring and reporting progress as required Operational Management To develop the operational plan for the region by reviewing and
Reference: CPT002510-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate communication, dispute resolution and defect management and develop a position for inclusion into the secure the deal, if prudent. To review property management solutions by reviewing proposal provided, evaluating
seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting Financial Officer MAIN ROLES & RESPONSIBILITIES Planning and forecasting o Responsible for the coordination preparation and on time submission of the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with communication, requests and processes. o Responsible for internal planning and reporting in adherence assumptions are taken into account in the operating plan & forecast o Responsible for coordination of
Reference: CPT002509-AK-2 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate communication, dispute resolution and defect management and develop a position for inclusion into the secure the deal, if prudent. To review property management solutions by reviewing proposal provided, evaluating
CPT002516-AK-2 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue building relationships, expanding the business and managing the portfolio health, loan, asset quality and and compliance. Contribute to treasury management by complying with funder covenants in respect of the regions the strategy by contributing to the executing planning, leading implementation, monitoring and reporting progress as required Operational Management To develop the operational plan for the region by reviewing and
Reference: CPT002509-AK-2 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate communication, dispute resolution and defect management and develop a position for inclusion into the secure the deal, if prudent. To review property management solutions by reviewing proposal provided, evaluating
duties related to the efficient maintenance and processing of accounts payable transactions. DUTIES AND into system Track expenses and process expense reports Prepare and process electronic transfers and payments Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous knowledge Microsoft Excel Proficient in data entry and management 5 years accounts payable or general accounting
duties related to the efficient maintenance and processing of accounts payable transactions. DUTIES AND into system Track expenses and process expense reports Prepare and process electronic transfers and payments Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous knowledge Microsoft Excel Proficient in data entry and management 5 years accounts payable or general accounting
Preparation of payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps payroll/invoicing where necessary and escalate to manager where and when required Temp contracts and documentation Distribute Payslips. Receive advance requests, process and deduct of next pay run. Print payroll reports