Financial Manager to join their team. Job Description/Duties: This is a full function Finance Manager's Role supplier's ledger, customer ledger, cashbook and general ledger. Perform the weekly cashflow and submit approve costing schedule for submission to senior manager. Review and input of landed cost, other COGS and senior management on the status of shipments. Accounting: Produce monthly financial management pack with with analysis. Submission of management accounts on the internal reporting system within deadline. Responsible
accounting records in the general ledger and supplementary systems. Preparation of the General Ledger up to Trial functions, and supervision of relevant staff. Management of the bank accounts and cash books on a daily report and short-term cash flow predictions. Management of the Forex requirements and processing. Maintenance
join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining receipts in Quick Books to the correct customer; • General Finance Accurately reconcile G/L Accounts on a accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE • National Senior
bookkeeping experience. Sage X3 experience preferred. General Pastel or Sage experience required. Valid drivers
effective financial plan documents and/or risk management documents, in-line with the strategy as outlined in customer circumstances and investments and general market movement, as outlined in the sales and service with changes in customer circumstances and risk management needs, product offerings available, and changes Customer Service Team management Administration Client Relationship Management Gather Policy information Handling of new application and quotations Diary management Reporting of new business statistics Preparation
effective financial plan documents and/or risk management documents, in-line with the strategy as outlined in customer circumstances and investments and general market movement, as outlined in the sales and service with changes in customer circumstances and risk management needs, product offerings available, and changes Customer Service Team management Administration Client Relationship Management Gather Policy information Handling of new application and quotations Diary management Reporting of new business statistics Preparation
looking for a Debtors Administrator with debtor's management experience, preferably with FMCG financial experience experience, who will report to the Financial Manager, to join their dynamic team. Job Purpose Responsible the companies and its subsidiaries creditors' management to mutual satisfaction of company and customers supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers Identify reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement
The successful candidate will be responsible for managing the purchasing process, maintaining accurate records administrative support to the procurement team. - Manage the purchasing process from order to delivery - Negotiate prices and terms - Assist in inventory management - Provide administrative support to the procurement
customer base - Strong knowledge of financial management and sales principles - Proficient in Microsoft