advise them on products, including forthcoming developments and special promotions. Responsible for building sales pipeline in accordance with targets set. Develop a thorough understanding of client objectives and accuracy. Develop and maintain relationships with clients through regular review meetings. Develop a complete
advise them on products, including forthcoming developments and special promotions. Responsible for building sales pipeline in accordance with targets set. Develop a thorough understanding of client objectives and accuracy. Develop and maintain relationships with clients through regular review meetings. Develop a complete
Investment Associate: Rural, Township and Community Development Fund (permanent).
The
methodologies
EXPERIENCE IN FULL PAYROLL ADMINISTRATION AND SKILLS DEVELOPMENT REPORTING NON NEGOTIABLE. Monthly Salaries Payroll Training Report To act as the company Skills Development Facilitator Arrange and book for employee trainings and EFTS for payment PAYE, UIF Levy, Skills Development Levy Garnishees Liberty and MIBFA Provident fund
provide forecasts. Financial Planning and Reporting: Develop financial plans and produce regular reports. Statutory Department Management: • Oversee the operation and development of the finance department. Policy Creation and Requirements: • Handle group insurance requirements (PI, Assets, Group life), pensions funds. B-BBEE Certificate
provide forecasts. Financial Planning and Reporting: Develop financial plans and produce regular reports. Statutory Department Management: Oversee the operation and development of the finance department. Policy Creation and Requirements: Handle group insurance requirements (PI, Assets, Group life), pensions funds. B-BBEE Certificate
Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
Candidate will be responsible for Financial Strategy Development & Implementation; Financial Management; Treasury; practices, with 5 at Executive Level. Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
Candidate will be responsible for Financial Strategy Development & Implementation; Financial Management; Treasury; practices, with 5 at Executive Level. Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task