Examiner (CFE)
their required KPIs and achieve the relevant department deadlines.
Ensure the accurate managers to ensure a smooth running of the financial department
Daily cashflow management and processes and procedures within the financial department.
Any other responsibility that running of the department.
Work in conjunction with the various departments as required to yourself to the relevant departments. Manage the communication process with the departments as per deadlines
Management, Costing within the Aftersales department
Requirementsdepartment;
large book value Oversee the accounts payable department and ensure timely and accurate processing of efficiency and accuracy Collaborate with other departments, such as procurement and finance, to ensure timely
Related:
with staff as and when required. Assist payroll department with related tasks and capture leave forms on day-to-day operations and workflow in various departments. Management of cash ups and ensure that SOPs SOPs are being adhered to by all relevant departments. Manage the bulk store, procurement, stock counts, required. Manage job card system for maintenance department. Request office quotations, manage invoicing
the Post Investment Department & Turnaround, Workouts and Restructuring department, Recoveries • To
the Post Investment Department & Turnaround, Workouts and Restructuring department, Recoveries • To
the full function of credtors in the department witha stable track record and Experience with
accordance with deal sheets supplied by procurement department Qualifications
the internal audit methodology defined by the Department. Conducts audit tests and prepares working papers communicate findings and recommendations to the Department and senior management. Other responsibilities internal fraud. Provide consultative support to departments with regard to the adequate design and execution