/>Oversee the effective functioning of claims management processes across all product lines to drive efficient
centricity.
1. Operations Management: Processes and Systems
seeking a highly skilled and motivated Finance Manager to join our Cape Town office on a 6-month contract
Reference: CAW005547-MU-1 Relief F&I Manager (4 Months) - Pretoria North - Gauteng Our client is relief F&I Manager for a 4 Month Contract from May to August. As an F&I Business Manager, your main all delivery requirements have been adhered to Managing relationships between the client and the bank/insurance
ability to apply financial management practices, processes, controls and systems
associated with budgeting
budgeting and expenditure management, revenue management, financial and chartered
accounting, supply
supply chain management, asset management and financial risk and audit management
business requirements. RESPONSIBILITIES: Assist R2R Management with the identification and implementation Improvements) and other client Value-Adds Assist R2R Management with monthly reporting requirements, governance financial information and prepare financial reports. Adheres to and communicates accounting and auditing policies transform data into meaningful information, and communicate information effectively to business partners and annual regulatory filings using applicable systems. Duties may include preparing journal entries and
business requirements. RESPONSIBILITIES: Assist R2R Management with the identification and implementation Improvements) and other client Value-Adds Assist R2R Management with monthly reporting requirements, governance financial information and prepare financial reports. Adheres to and communicates accounting and auditing policies transform data into meaningful information, and communicate information effectively to business partners and annual regulatory filings using applicable systems. Duties may include preparing journal entries and
Vendor Invoices are captured in the Freight Management System
financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to gross margin analysis by brand by customer type Assist in month-end closing, prepare journal entries as department for system issues, maintenance and development such as production, accounts receivable. Assist in compliance internal controls Converts data into value adding information Value creation via data mining and interrogation required Support and assist internal department reporting requirements such as audit schedules, tax schedules
processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing and accounting function and assist with the preparation of tax returns and annual external audits.
contract. In this role, you will be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees. Responsibilities: Assist with processing payroll for a large employee population resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll records administrative tasks as assigned. Requirements: Assist with processing payroll for a large employee population resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll records