the position for you Role Summary The Financial Manager will be responsible for the Financial and Operational Hospital. The Financial Manager will be directly responsible for the management of the central payment divisions, whilst managing the financial performance of the Hospital The Financial Manager will be responsible Hospital. The Financial Manager will be directly responsible for the management of the central payment payment accounts and accounting divisions, whilst managing the financial performance of the Hospital Key Work
Services Group Guarding Division Role: Financial Manager (Kwa Zulu Natal & Eastern Cape Region) Reporting reporting, budget development and control, proactive business case and cost saving model development and monitoring monitoring, effective cash flow management, sound internal controls, governance and regulatory compliance & CFO. Develop and execute analysis on business cases and models. Assist in the development of financial the development and monitoring of budgets. Develop financial business plans and forecasts. Develop, implement
JOB DESCRIPTION GENERAL MANAGER: CORPORATE RELOCATION MANCO Team Member National R40K Annual Profit your own Medical Aid. Responsibilities Focus on developing and growing the pillar. Working closely with Pillar strategy Managing direct reports and the daily operations of the Pillar. Developing and implementing relationships with key customers and stakeholders. Developing and managing budgets. Hiring, training and mentoring experience working as a general manager or in a similar senior management role. At least 5 years sales experience
multi-disciplinary experts in the Energy and Sustainability industry (based in Riverhorse Valley) who are Accuracy Stock Turn days Lead Demand Planning: To develop and maintain an accurate demand forecast for the innovation and best practice sharing. To support the development of new product launches by providing input on Creating and maintaining a demand forecast SOP Manage the relationship with Key Suppliers to meet companies' spend, back orders and rebates. Support operations manager in providing regular feedback on supplier performance
multi-disciplinary experts in the Energy and Sustainability industry (based in Riverhorse Valley) who are Accuracy Stock Turn days Lead Demand Planning: To develop and maintain an accurate demand forecast for the innovation and best practice sharing. To support the development of new product launches by providing input on Creating and maintaining a demand forecast SOP Manage the relationship with Key Suppliers to meet companies' spend, back orders and rebates. Support operations manager in providing regular feedback on supplier performance
with other internal departments Ensure good time management Able to cope and accustomed to working under analytics support by way of quality data entry Manage and follow up all quotes to obtain feedback to in a timely manner to prevent further issues. Develop and build relationships and provide the highest to finance/accounting/Supply Chain/Logistics Management, beneficial but not a requirement · Minimum 3
with other internal departments Ensure good time management Able to cope and accustomed to working under analytics support by way of quality data entry Manage and follow up all quotes to obtain feedback to in a timely manner to prevent further issues. Develop and build relationships and provide the highest to finance/accounting/Supply Chain/Logistics Management, beneficial but not a requirement · Minimum 3
The Senior Credit Controller is responsible for managing the credit and collections process within the allocations in different currencies. Collections management: Pro-active contact with customers or internal notes/journals are authorised by the respective Manager. Ensuring the withholding Tax process is understood customer's accounts. Maintain customer relations. Manage debtors, days within required parameters. Mitigate report effectively to all stakeholders. Good time management skills. High ownership and accountability. Maintain
The Senior Credit Controller is responsible for managing the credit and collections process within the allocations in different currencies. Collections management: Pro-active contact with customers or internal notes/journals are authorised by the respective Manager. Ensuring the withholding Tax process is understood customer's accounts. Maintain customer relations. Manage debtors, days within required parameters. Mitigate report effectively to all stakeholders. Good time management skills. High ownership and accountability. Maintain