seeking a talented and experienced TAF and EandS Manager to join their team , a leading pan-African investment travel. As a TAF and EandS Manager , you will play a pivotal role in managing the technical assistance robust environmental and social (EandS) risk management across our investment portfolio. The successful across Africa. Responsibilities TAF Administration Management: Identify and evaluate relevant technical assistance funders, measuring goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration
on-site role for a Finance Manager at GALXBOY in Midrand. The Finance Manager will be responsible for overseeing including budgeting, financial reporting, and risk management. They will also collaborate with other departments Experience in budgeting, financial reporting, and risk management • Proficiency in financial software and tools regulations, and industry legislation • Must have managed a team • Analytical skills • Interpersonal skills
seeking a talented and experienced TAF and EandS Manager to join their team , a leading pan-African investment travel. As a TAF and EandS Manager , you will play a pivotal role in managing the technical assistance robust environmental and social (EandS) risk management across our investment portfolio. The successful across Africa. Responsibilities TAF Administration Management: Identify and evaluate relevant technical assistance funders, measuring goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration
the East Rand and possess their own reliable transport. Salary is market related. Other benefits include reconciles to General ledger. Assisting Financial manager as and when required Mozambique related duties: debtors' accounts, Management of debtor accounts and following up with branch manager on outstanding amounts Monthly journal entries Preparation of monthly management accounts. Job specifications and information:
handling systems used in logistics and supply chain management. Our team of professionals provides exceptional planning, design, and project implementation management. This is a full-time on-site role for an Accountant analysis and supporting the finance team. Monthly Management Accounts Month End Journal (Provisions as per asset register Maintain and update FAR GL Recons Transport and installation schedule and journal Assisting auditors schedule maintained. Siyabeka Monthly Management account Prepaid schedule to be updated monthly
integrity of financial information. Provide effective management of the office environment. Strong adherence to accounting system as well as prepare monthly management accounts; Process approved payments to creditors documents for validity, accuracy and completeness; Manage and maintain Masterfile information (creditors payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within budget constraints reconcile financial data and prepare statutory returns; Manage the issuing, recording, reconciliation, replenishment
planning Post loan management International and local stakeholder management Risk management Draft annual department planning Post loan management International and local stakeholder management Risk management Draft annual department
planning Post loan management International and local stakeholder management Risk management Draft annual department planning Post loan management International and local stakeholder management Risk management Draft annual department
and process errors during and post pay period. Management of payroll related statutory reporting and payments statutory body queries Asset Management : - Manage complete IT Asset management portfolio. hardware and Software objectively Ability to multi-task and effectively manage time to meet deadlines and provide satisfactory
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.