the Rural, Township & Community Development Fund department. Reporting to the Fund Manager, the Investment establishing and managing stakeholder relationships, developing innovative finance solutions, analyzing financial counterparties for deal origination and sourcing. Product development: establish innovative structured finance solutions financial outcomes, define pricing strategy, and development impact. Manage the funding process in conjunction conjunction with the legal and post-investment department. Negotiate documentation or legal terms with all
position filled for a client in their Finance department in Ethekwini. Starting as soon as possible, this actual are in line. • Liaising with necessary departments on any issues arising from costing. • Checking reports and as and when required. • Discussing departments output with management and communicate key areas
position filled for a client in their Finance department in Ethekwini. Starting as soon as possible, this actual are in line. • Liaising with necessary departments on any issues arising from costing. • Checking reports and as and when required. • Discussing departments output with management and communicate key areas
a Financial supervisor to manage the accounts department. Must have at least 5 years experience in Sage Producing accurate financial reports and information. Developing cash flow statements. Projecting profit. Managing
dynamic team. The Dealer Principal is responsible to develop tactical strategy and associated delivery plans employee value proposition. Develop and implement change management initiatives. Develop and implement people workforce planning, recruitment, learning and development, performance management, reward and recognition strategies, including recruitment, learning and development, performance management, reward and recognition improve area specific operational efficiency. Develop and ensure the execution of marketing plans and
Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods supervision experience. • Experience in process development and documentation.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods supervision experience. • Experience in process development and documentation.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Accounts Assistant will support the accounting department with their day-to-day operations, including basic