& Stevedores seek to employ a Senior Accounts Manager in the Maritime Sector. Candidate needs to have Disbursements Multi Currency Minimum 5 years experience as an Accounts Manager with traceable references An Accounting
Financial Business Support : Manage accounting functions including maintenance of general ledger, accounts accounting. Manage monthly closing of financial records. Preparation and review of monthly management accounts Standards. Manage procurement policy compliance and the entire procure-to-pay process. Manage treasury relationships. Manage inter-company transactions and balances, and the reporting thereof. Manage fixed asset to Payroll. Management of trade exchange contracts and the accounting thereof. Management of corporate
DBN000228-MC-1 Umhlanga - We are currently seeking a seasoned Costing & Invoicing Manager for a respected operational excellence and superior financial management within a dynamic business environment. We are sustainable solutions. The Costing & Invoicing Manager is responsible for overseeing the financial transactions policies and regulatory standards. This role entails managing a team of clerks and analysts, refining costing operational efficiencies and financial integrity. The manager plays a critical role in strategic decision-making
Managing the Recoveries team to ensure that the desired targets are achieved and maintained, and relevant maintained. Effectively manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage Sell Assist / Marketing & Private offers with shortfalls/losses Effectively manage the portfolio Effectively manage the recovery of Personal Loan arrear accounts People Management and leadership
and providing a range of investment and risk management services. • Developing and implementing financial
hospitality industry seeks a qualified and hands-on Management Accountant to maintain efficient accounting operations s and reporting (including managing VAT requirements)
Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As
Reference: DBN000227-CF-1 Umhlanga - We have an exciting costing & invoicing clerk position available excel and provide info to Commercial and Finance Managers. Balance and reconcile original WIP to the next financial month. 3) Reporting Prepare and supply management with monthly reports and as and when required against estimated. Discuss departments output with management and communicate key areas for improvement to on each machine and feed back to the production manager on a month-to-month basis. Provide an overall material
as bank statements, financial statements and management accounts Provide quality service to internal feedback on the submission of loan applications to management B.Com Degree or relevant business degree Credit
statements for multiple companies, as well as management reporting, statutory calculations and submissions