Reference: BOK004346-LW-1 Financial Manager, East Rand Region Requirements: Bachelor's degree in finance improvement or cost-saving opportunities. Develop and manage budgets, forecasts, and financial models to support ensuring timely and accurate invoicing and payments. Manage relationships with banks, lenders, and other financial financial institutions to secure financing and manage cash flow effectively. Provide financial analysis
Reference: BOK004346-LW-1 Financial Manager, East Rand Region Requirements: Bachelor's degree in finance improvement or cost-saving opportunities. Develop and manage budgets, forecasts, and financial models to support ensuring timely and accurate invoicing and payments. Manage relationships with banks, lenders, and other financial financial institutions to secure financing and manage cash flow effectively. Provide financial analysis
day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
Duties: Filing Reconciling petty cash payments Debtors, cashbook, posting payments Local creditors R 15
Duties: Filing Reconciling petty cash payments Debtors, cashbook, posting payments Local creditors R 15
reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs across legal entities; Municipal accounts; Assist with budgets and outlooks; Manage expenses in-line with budgets; Review Cashbook
reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs across legal entities; Municipal accounts; Assist with budgets and outlooks; Manage expenses in-line with budgets; Review Cashbook
Experience within an auditing firm preferred, managing accounts for multiple clients e.g. processing processing to expenses, assets and liability accounts Debtors, Creditors and Inventory Processing, including Preference will be given to candidates who have managed accounts for multiple clients, e.g. processing
Experience within an auditing firm preferred, managing accounts for multiple clients e.g. processing processing to expenses, assets and liability accounts Debtors, Creditors and Inventory Processing, including Preference will be given to candidates who have managed accounts for multiple clients, e.g. processing