Eskom Project Management Contact Details Jobs in Port Elizabeth
Finance Manager
Staff Solutions
South Africa
We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry. This Duties/Key Results Areas: Forecast cashflow projections daily and monthly. Assessing international and cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing Overseeing other Finance departments when the Manager is on leave. Assisting Legal with financial reports
share this job on whatsappFinance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry. This Duties/Key Results Areas: Forecast cashflow projections daily and monthly. Assessing international and cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing Overseeing other Finance departments when the Manager is on leave. Assisting Legal with financial reports
Finance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
client in the FMCG sector is looking for a Finance Manager to join their team based in Port Elizabeth. Requirements Qualifications: 5-8 Years' worth of experience working at management level within a corporate finance environment Knowledge of accounting, auditing, taxation and management accounting best practices (IFRS) Knowledge of effective financial management strategies, so as to ensure efficiencies in financial management. To compile accurate accurate management accounts, variance reporting, cash flow forecasts as well as finalization of audited
Group Credit Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing limits as part of the customer onboarding process. Manage customer limits and exposures on forward sales Group Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee Maintain a low bad debt write off percentage. Manage and resolve outstanding claims and queries with
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age Pastel / Syspro. Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age Pastel / Syspro. Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Pastel / Syspro. Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Pastel / Syspro. Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
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