Hire Resolve's client a reputable Financial Services Company is currently seeking a Finance Manager CA(SA)
aligned with the strategic objectives of the Department and will contribute to meeting industry development implementation of strategies or action plans to drive the Department's strategic objectives. Account management function effectively interact with different SBUs and departments in order to fulfil the process requirements related enhance the levels of service and communication to ensure the provision of client service excellence. Learning applications for funding that contribute towards the Department objectives and CTFL sector development goals
Manager. The bank provides a wide range of financial services to its customers globally, supporting international needs. Through its overseas operations, they offer services such as corporate banking, retail banking, trade applications made by the corporate banking and treasury departments, including risk review of internal credit ratings Cooperate and collaborate with Front Office Departments to obtain condonations for breaches of any policy Take responsibility for reminding Front Office Departments to follow up on exposures in excess Cooperate
South Africa's most reliable and valued financial services partner. This should be done through: The proactive claims department, Ensuring that controls and procedures are in place to deliver on our service levels Optimising of spend, and ensuring a high quality service is rendered whilst always upholding Clientele's possible through providing exceptional client service. 4. Processes to be aligned to detect and prevent reporting on all activities within the Claims Department including: a. Daily to monthly production b.
South Africa's most reliable and valued financial services partner. This should be done through: The proactive claims department, Ensuring that controls and procedures are in place to deliver on our service levels Optimising of spend, and ensuring a high quality service is rendered whilst always upholding Clientele's possible through providing exceptional client service. 4. Processes to be aligned to detect and prevent reporting on all activities within the Claims Department including: a. Daily to monthly production b.
retail/distribution space. Set objectives for your department which should align with company's goals. • Responsible run; • Ensure monthly department reports are submitted to the Finance Department by the 15th of each month; month; • Ensure department processing of Discounts are valid and complete for accurate and timeous submissions of the Discount Allowed Report to the Finance Department by the 10th of each month; • Negotiate with clients ensure accurate bank reconciliation by the Finance Department • Prepare monthly, quarterly and annual forecasting
incorrect processing by other departments have been communicated as per department procedures and resolved received from dealer within agreed time frame as per department procedure • Validate claims Diploma in Accounting
professionals provides exceptional service and a full range of services, including planning, design, and Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading process and communication with the accounting department Develop, implement and maintains systems, procedures
effectively interact with different SBU’s and departments in order to fulfil the process requirements related enhance the levels of service and communication to ensure the provision of client service excellence.
financial decisions. Analyze changes in goods and services provided to determine cost impact to company. affect prices and profitability of products and services Calculation of manufacturing costs for every product Management Manage all HR related issues sin the department. Conduct performance planning and develop a performance