Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution
CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of timelines to line managers. Circulate templates, training and discussion with line manages. Preparation of
CPT002516-AK-1 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue building relationships, expanding the business and managing the portfolio health, loan, asset quality and and compliance. Contribute to treasury management by complying with funder covenants in respect of the regions reporting on progress as required Operational Management To develop the operational plan for the region the plan and submitting for approval annually To manage operational performance by setting targets, monitoring
Reference: CPT002511-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate including procurement of professional and construction services, appropriate construction contracts, works information communication, dispute resolution and defect management and develop a position for inclusion into the
CPT002516-AK-1 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue building relationships, expanding the business and managing the portfolio health, loan, asset quality and and compliance. Contribute to treasury management by complying with funder covenants in respect of the regions reporting on progress as required Operational Management To develop the operational plan for the region the plan and submitting for approval annually To manage operational performance by setting targets, monitoring
Reference: CPT002511-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate including procurement of professional and construction services, appropriate construction contracts, works information communication, dispute resolution and defect management and develop a position for inclusion into the
CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of timelines to line managers. Circulate templates, training and discussion with line manages. Preparation of
time and error free invoicing. Work In Process Management Monitor projects to prevent open projects exceeding priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit invoicing stats report for Management. Business Unit/ Division Management: Ensure Compliance with relevant and manage risks within the division/ unit. People Management: Manage staff appointments. Manage Performance General staff management Customer Service/ Relationship Management: Establish & Manage relationships
Reference: CPT002518-AK-1 Responsible to manage the daily & monthly movements of GOCM stock. Responsible Invoicing, GRV's on Sage. GOCM contract management Site assistance with stock related queries for GOCM and