Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities include advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures Conduct close out meetings with business unit management regarding audit findings; Develop a process to loss to the company; Handle ad-hoc requests from management. Travelling from time to time to Durban, Cape
Secretarial Department. Report directly to the Corporate Secretarial Administrator. Basic KPI: Submission to client matters Provide administrative support Manage calendars, schedule appointments, and coordinate
will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee similar role is essential Proficiency in Sage for managing creditors advantageous Strong organizational skills priorities Proficiency in Microsoft Excel for managing spreadsheets and data Valid driver's license required ensuring timely delivery and efficient transportation Manage creditors, including processing invoices, reconciling creditors-related issues Utilize Monday.com to track and manage tasks, deadlines, and project progress Participate
your duties will include but are not limited to: Managing monthly processing up to the trial balance Assessing expenses and overseeing inventory and fixed asset management Generating and presenting detailed financial for new beneficiaries and payments Updating and managing project data on the costing master database Reporting stakeholders Reviewing monthly management accounts prepared by management accountants Developing financial tasks as directed by the Financial and Commercial Manager Handling job costing and preparing quotations for
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
continued success. Reporting directly to the Financial Manager. Successful candidate will have a completed BCom/BTech Invoicing Manage Trial Balances Perform Reconciliation Tasks Provide Audit Support Manage Cashbooks and
organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
organizational and time-management skills Responsibilities and Duties: Manage and track orders that are
the respective branches in this regard Capex management (Initiating capex, maintaining all required documents provisions etc Liaising with factory and operation managers for expense accruals, queries etc Release of local player Adherence to strict deadlines Good time management skills and able to work to multiple deadlines
Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers