Mozambique has an opportunity available for a General Manager to join their automotive supplies company management position Experience in an automotive, engineering or equipment industry is preffered Proven experience experience as a Country Manager / General Manager or in a senior leadership role, preferably in a multinational
ambitious individual to join their team as a Junior General Manager. Assist in overseeing daily operations
motivated and experienced General Finance Manager to join their team As the General Finance Manager, you will
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
with clients, lenders, investors, contractors, engineers, legal advisors, and government agencies. Develop including tenders. Project Management : Assist with general project management tasks as needed. Qualifications
and regulatory requirements. Calculate and post general provisions. Perform period end closing. Job Experience experience as a Financial Manager, preferably in an engineering environment. Experience in ERP system, preferably
with clients, lenders, investors, contractors, engineers, legal advisors, and government agencies. Develop including tenders. Project Management : Assist with general project management tasks as needed. Qualifications
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
Manager to join their team IFRS compliance Ensure general ledger other accounting records are maintained to group policy and IFRS. Ensuring that monthly general ledger reconciliations are completed and reconciling compliance with commercial law and legislation generally. Compiling monthly reports ensuring completeness
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: