Property portfolio manager job description Purpose of the role: The Portfolio Manager [PM] for Solver Property responsible for the effective and professional management of all Community Schemes [client] within his/her comfortable in managing junior staff and must have a fair understanding of internal staff management and procedures above the standard requirements of a portfolio manager, the PM’s main objectives will include: Maintain of the client per the management agreement between the CLIENT and SPS. Manage the relationship with the
dynamic, experienced and proactive Administrative Manager with a knack for organizational excellence to oversee but is not limited to ensuring efficient office management supervising administrative staff, coordinating and timely processing of payroll for employees, managing payroll data, calculation of wages, and ensuring compliance with relevant laws and regulations. Office Management Administrative Support Human Resources Support Non-Smoking Candidates. Proven experience in office management or administrative roles, finance, accounting
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of process Import payments within SARB regulations, manage the Group's Forex requirements and verify local Financial Responsibilities: 1. Manage Import payments within SARB regulations, manage the Group's Forex requirements Escalations and Exceptions Exceptions: a) Import Manager to be advised of : b) Supplier payments are delayed
accounting Group Financial Manager with Head Office finance and staff management experience required for financial results for multiple regions and divisions Manage and oversee finance team including Accountants Balance sheet recons Cashflow management Annual budgets management Annual financial statements Provisional representation of the company in this regard Fixed asset management All financial statutories including VAT, payroll submission Review payroll third party payments Manage training spend recons Stats SA submission BBBEE
Reference: JHB001873-SB-1 Attention Cost and Management Accountants Are you ready to take your career level? Our client is seeking a talented Cost and Management Accountant to join their dynamic team and make operational efficiency. Prepare financial reports for management review. Support decision-making processes with Qualifications: Matric (Grade 12) BCom Cost and Management Accountant BCom Honours CIMA studying or qualified Experience: 3 - 5 Years experience in a cost and management role 3 – 5 Years experience in the manufacturing
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of process Import payments within SARB regulations, manage the Group's Forex requirements and verify local Financial Responsibilities: 1. Manage Import payments within SARB regulations, manage the Group's Forex requirements Escalations and Exceptions Exceptions: a) Import Manager to be advised of : b) Supplier payments are delayed
team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned & Competencies: Strong communication skills, coupled with integrity and trustworthiness. Meticulous
software Reporting daily cash in/trade debtors to management Contacting customers with overdue invoices to necessary Liaise with customer experience and account managers to resolve customer issues Generate, monitor and assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills
(Month-end, Year-end, Quarterly reviews) Processing of General ledger journals and ensuring that entries are correctly the respective branches in this regard Capex management (Initiating capex, maintaining all required documents provisions etc Liaising with factory and operation managers for expense accruals, queries etc Release of local player Adherence to strict deadlines Good time management skills and able to work to multiple deadlines
timely and relevant reporting and management information to ensure management meets statutory requirements including accounts payable, accounts receivable, and general ledger entries. Ensure proper documentation and Group Accountant in the preparation of monthly management reports. Accounts Reconciliation Reconcile bank allocations have been done accurately. Expense Management Assist in reviewing and processing employee expense identify potential cost-saving opportunities. Managing credit cards, reporting on variances, and providing