on the hunt for a strategic and driven Account Manager to join their vibrant team. This is an opportunity strong relationships with key stakeholders and manage customer KPIs. • Spearhead business development professional development through proactive self-management and continuous learning. • A Bachelor's Degree experience in supply chain management. • Proven track record of managing and growing customer accounts
a fully qualified and experienced CRS/ Wealth manager with at least 6 years direct experience in a similar with a minimum of 3 years as a private wealth manager. Strong and fundamental understanding and knowledge
in Durban . Responsibilities not limited to : Management of Accounts Department Financial Modelling Direct Board of Directors Treasury Management Compliance Management Policy Management Financial Planning and Analysis Analysis Overall Financial Management Risk Management Strategic Decision-making Analyzing and preparing preparing financial statements Budget and cost management Requirements: B.Com Accounting or similar Qualified M&A and treasury management preferable Must have compliance and policy management and implementation
Job description Responsible for the Financial management, Internal control system & environment and review monthly management accounts and variances to budget • Perform working capital management and cash flow and management • Perform variance analysis across business areas • Liaise with senior management on financial • Recommend cost effective measures • Assists management with setting up financial procedures for new preparation • Manage the completion of both internal and external audits • Fixed asset management • Intercompany
Job description Responsible for the Financial management, Internal control system & environment and review monthly management accounts and variances to budget • Perform working capital management and cash flow and management • Perform variance analysis across business areas • Liaise with senior management on financial • Recommend cost effective measures • Assists management with setting up financial procedures for new preparation • Manage the completion of both internal and external audits • Fixed asset management • Intercompany
modeling Financial management and risk management Reporting Cashflow management Management of the financial dealing with a large debtors book Strong people management Strong systems implementation experience CA(SA)
employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a Management position. Duties limited to: Risk assessments Project management Financial management Quality control Client liaison BCom
Financial Controller to assist the Fuel Finance Manager monthly accounting and reporting. Financial Planning review. •Fuel Retail and Non-Fuel Retail Business: Manage and analyze the non-fuel retail business, providing Retail. Accounting System Management •General Ledger Management: Oversee and manage the general ledger for supplier and customer statements. •Rent Roll Management: Ensure accuracy and completeness of rental income details, reconciling unallocated items. Stock Management •Daily Stock Review: Conduct daily reviews of
& Tanzania. Key Performance Areas: Financial Management: Responsible for overall financial process adhering monthly for review & sign off by FM Assist in managing financial risks Financial Administration: All administrative processes & systems Assist in managing internal & external audit processes Assist of board packs & coordinate with management companies Manage Debtors: Process debtor journals Reconcile effectiveness of query resolution in line with agreed KPIs Manage Creditors: Ensure creditors reconciled to statement
seeking a meticulous and proactive Bookkeeper to manage and streamline their financial operations. This Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare from Sage 300. Load payments onto the bank and manage the payment cycle efficiently. Download proof of suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts, including