experience will be advantageous. The post Financial Services Manager – 9435 appeared first on freerecruit.co
Our client in Germiston is seeking the services of an Accountant/Bookkeeper who is proficient in Portuguese border transactions. Ensure duties are calculated correctly. Liasing and follow up with clearing agents to timeous deliveries. Ensuring INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue
professionals provides exceptional service and a full range of services, including planning, design, and Credit Card allocation schedule to be allocated to correct GL accounts - approve creditors journal voucher procedure form completed Ensure banking details are correctly captured and any change of banking details request
– Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies and procedures
finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all verify accuracy Close out orders when confirmed as correctly received items and approve invoices for payment
finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all verify accuracy Close out orders when confirmed as correctly received items and approve invoices for payment
transactions.
specializing in providing comprehensive financial services to a diverse client base. They are able to offer reports documenting findings, recommendations, and corrective actions. 6. Stay abreast of regulatory developments
team • Ability to positively address customer service concerns • Ability to exercise good judgment and reconciliations monthly to ensure allocations are done correctly • Review bank reconciliations • Monthly journals
completed in full by the customer and ensure that the correct supporting documents are received · Cover to be be processed · Ensure all customer details are correct on Syspro · Address all special margin queries