you a CA(SA) with fund administration industry experience? Our client in the Northern Suburbs of Cape Town about this Provide high-quality and billable advice to clients Understand clients' needs to optimally Translate client requirements into the organization Train and coach team members working under his/her supervision working on his/her client portfolio Participate and provide input to the performance review and development plan of team members whom he/she has worked with, trained, or coached For constitution adoption or amendment
you a CA(SA) with fund administration industry experience? Our client in the Northern Suburbs of Cape Town about this Provide high-quality and billable advice to clients Understand clients' needs to optimally Translate client requirements into the organization Train and coach team members working under his/her supervision working on his/her client portfolio Participate and provide input to the performance review and development plan of team members whom he/she has worked with, trained, or coached For constitution adoption or amendment
career move? Want to move for an opportunity that provides international exposure? If so apply today to be Control Policies Embedding and development of training program for technical accounting policies Regular group audit process Skills & Experience: Minimum 4-5 years experience in a big audit firm Qualification:
career move? Want to move for an opportunity that provides international exposure? If so apply today to be Control Policies Embedding and development of training program for technical accounting policies Regular group audit process Skills & Experience: Minimum 4-5 years experience in a big audit firm Qualification:
financial professional with years of team management experience and exposure to working with multi-currencies responsibility for the creditors team which includes providing training and guidance Prepare and present KPI's Accountable & Experience: Minimum 10 years of experience leading high-volume teams of 15 people Experience in implementing and procedures withing the creditors department Experience operating in a multi-currency environment with
well-versed AP Manager, with proven team management experience in a large entity working with both local and improving systems, policies, procedures and more. Lead, train and monitor the Accounts Payable team leads and processing of invoices and adhere to payment terms Provide KPIs pertaining to Accounts Payable and PO performance systems and processes used within AP Skills & Experience: Minimum 5 years or more in a managerial role people Group services experience Multi-jurisdiction experience Multi-currency experience Involvement in process
well-versed AP Manager, with proven team management experience in a large entity working with both local and improving systems, policies, procedures and more. Lead, train and monitor the Accounts Payable team leads and processing of invoices and adhere to payment terms Provide KPIs pertaining to Accounts Payable and PO performance systems and processes used within AP Skills & Experience: Minimum 5 years or more in a managerial role people Group services experience Multi-jurisdiction experience Multi-currency experience Involvement in process
financial professional with years of team management experience and exposure to working with multi-currencies responsibility for the creditors team which includes providing training and guidance Prepare and present KPI's Accountable & Experience: Minimum 10 years of experience leading high-volume teams of 15 people Experience in implementing and procedures withing the creditors department Experience operating in a multi-currency environment with
month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete promptly Record cash receipts and disbursements as needed/requested Ensure that Management Accounts support promptly preparing necessary decks Skills & Experience: Minimum 8 years in finance Proficient in English
month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete promptly Record cash receipts and disbursements as needed/requested Ensure that Management Accounts support promptly preparing necessary decks Skills & Experience: Minimum 8 years in finance Proficient in English