Reference: DUR003019-SN-1 Our client, a long-time JSE listed entity, seeks your reconciling and finance interpersonal skills, to interface effectively with all levels of colleagues and with external customers
Financial analysis and support to management and all operational areas of the business.
Cr
oversee data systems, and ensure accurate and timely reporting. Responsibilities: Supervise M&E staff and partners in M&E activities. Ensure timely and accurate data reporting to funders and stakeholders
firm preference. The Job: Ensure compliance with all statutory regulations and Group policies & procedures where weaknesses occur. Ensure accuracy and meet all deadlines of Reporting Office. Ensure the integrity budget and profit forecasts. Prepare and submit all VAT requirements and Tax returns. Complete adhoc leadership and manage all accounting aspects. Assertiveness. Self-starter who can persevere in all circumstances
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist
Diligence
looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff discounts
their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors experience is a plus. Ability to communicate at all levels with internal and external customers. A good
their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors experience is a plus. Ability to communicate at all levels with internal and external customers. A good