Reference: CAW005690-MU-1 Relief F&I Manager (09 June - 02 August) - Pretoria North - Gauteng Looking Looking for a qualified relief F&I Manager to join a company in Pretoria North from 9 June to 2 August August. As an F&I Business Manager, your main purpose will be to provide excellent customer service all delivery requirements have been adhered to Managing relationships between the client and the bank/insurance
Reference: CAW005738-CH-1 F&I Business Manager - East Rand, Gauteng A Dealership based in the East for an F&I Business Manager to join their team. As an F&I Business Manager , your main purpose will completed correctly and in a timely manner Effectively managing the processing of finance applications and submitting submitting it to the various finance houses Managing relationships between the client and the finance house/insurance
Reference: CAW005750-KdW-1 F&I Business Manager - JHB South, Gauteng A Dealership based in JHB South for an F&I Business Manager to join their team. As an F&I Business Manager , your main purpose will completed correctly and in a timely manner Effectively managing the processing of finance applications and submitting submitting it to the various finance houses Managing relationships between the client and the finance house/insurance
Admin Clerk. This position will primarily entail managing a range of financial responsibilities within the handling petty cash, managing creditors, and overseeing office supply management. Responsibilities: Process and accuracy Excellent organizational and time management skills Ability to work effectively in a team
automotive industry, either as Accountant or Financial Manager Experience working on Evolve, Automate, Kerridge DP with management daily, operating and annual financial reports to OEM or dealership management in terms
accurately. Maintain effective client relationships. Manage personal and team time efficiently. Monitor progress within a team. Strong time management and prioritization skills. Team management abilities. Excellent written
accurately. Maintain effective client relationships. Manage personal and team time efficiently. Monitor progress within a team. Strong time management and prioritization skills. Team management abilities. Excellent written
invoices, payments, and other financial documentation. Manage Accounts Payable and Receivable : Process supplier balance sheets. Assist in the preparation of management reports as required. Assist with Payroll : Record
invoices, payments, and other financial documentation. Manage Accounts Payable and Receivable : Process supplier balance sheets. Assist in the preparation of management reports as required. Assist with Payroll : Record
date with changes in tax legislation and advise management on the impact. Prepare supporting documentation reports on financial status and variances to management. Conduct financial analysis to identify trends