Commercial Finance Manager to join their team. The role reports directly to the Financial Executive and will Obtain and maintain an in depth understanding of financial reports – compilation and interpretation Obtain depth understanding of financial systems and processes with aim to be able to assist and advise on required responsible for some high risk / high value tasks Manage ad hoc projects arising from business requirements
Rand is seeking a Assistant Accounts Payable Manager. This role is focused on managing a centralized Accounts accounts for cement and construction materials, managing related SAP systems to ensure updates, changes and problem-solving. The position also involves managing national One Time Vendors to establish controls to operations and cannot be automated. The role manages a creditor's book of approximately R144 million Team, and acts as relief for the Accounts Payable Manager and AP Team Leader when needed. With a track record
Commercial Finance Manager to join their team. The role reports directly to the Financial Executive and will Obtain and maintain an in depth understanding of financial reports – compilation and interpretation Obtain depth understanding of financial systems and processes with aim to be able to assist and advise on required responsible for some high risk / high value tasks Manage ad hoc projects arising from business requirements
Rand is seeking a Assistant Accounts Payable Manager. This role is focused on managing a centralized Accounts accounts for cement and construction materials, managing related SAP systems to ensure updates, changes and problem-solving. The position also involves managing national One Time Vendors to establish controls to operations and cannot be automated. The role manages a creditor's book of approximately R144 million Team, and acts as relief for the Accounts Payable Manager and AP Team Leader when needed. With a track record
General Ledger, ensuring accurate and timely financial reporting. With a track record of consistent growth Reporting and Administration Duties: Assistance in preparation of financial statements of dormant companies Analysis – Financial Accounting cost centers Forex Payments (Ned-treasury): Liaise with financial institute Market: Estimate daily cash flow requirements and to manage the Company's exposure to interest rate risks and Applications to financial institute/s as per instructions received. Amendment instructions to financial institute/s
General Ledger, ensuring accurate and timely financial reporting. With a track record of consistent growth Reporting and Administration Duties: Assistance in preparation of financial statements of dormant companies Analysis – Financial Accounting cost centers Forex Payments (Ned-treasury): Liaise with financial institute Market: Estimate daily cash flow requirements and to manage the Company's exposure to interest rate risks and Applications to financial institute/s as per instructions received. Amendment instructions to financial institute/s
Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize the efficiency qualification, such as a National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller Supervisory Level as well as SAP, AES. 1. Manage Team Performance: Assists Credit Controllers within credit control improving operational efficiency and cost reduction 2. Manage Credit Process: Implementation of credit policy required intervals Daily Weekly Monthly Annually 4. Assist with Internal Controls and Audits: Eliminating
Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize the efficiency qualification, such as a National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller Supervisory Level as well as SAP, AES. 1. Manage Team Performance: Assists Credit Controllers within credit control improving operational efficiency and cost reduction 2. Manage Credit Process: Implementation of credit policy required intervals Daily Weekly Monthly Annually 4. Assist with Internal Controls and Audits: Eliminating
by suppliers at the monthly deadlines set by Financial Executive Processing authorized invoices falling falling within the required deadlines set by Financial Executive Reconciling all statements of creditors
by suppliers at the monthly deadlines set by Financial Executive Processing authorized invoices falling falling within the required deadlines set by Financial Executive Reconciling all statements of creditors