are currently seeking a Finance and Insurance Manager to join our dynamic team in the Durban Springfield Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
currently seeking a Virtual Finance and Insurance Manager to join our dynamic team and well based at our Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
are currently seeking a Finance and Insurance Manager to join our dynamic team in the Richmond Park, Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
are currently seeking a Trainee F&I Business Manager to join our dynamic team in the Pietermaritzburg Executives Submit applications to the banks Effectively manages the processing of finance applications and maximize
development, financing, engineering design, project management and Operations and Maintenance of renewable energy primarily responsible for the overall accounting support to the Asset Management division by ensuring smooth functioning functioning of the accounting records for the relevant project company portfolios. Accounts Receivable: Collaborate generated invoices accurately onto the financial accounting system Reconcile debtor statements to maintain debtors. Manage debtors' books, circulation of debtor statements and following up with late accounts for timely
Our client requires the service of a Managing Agent who will be responsible for providing support to Associations by ensuring professional management of their property. Key performance areas: Administrative set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit policies, etc. Meeting Services: Arranging trustee / management committee and annual general meetings. Take care of minutes. Assist and advise the trustees / management committee on the procedures regarding matters
Medical industry experience highly advantageous • Key competencies: - Strong negotiation and communication proficiency in other languages may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure compliance
successful candidate will be responsible for managing all accounting processes related to the automotive industry and maintenance plans in line with IFRS and will manage the general reporting on financial performance of vehicles and components. Responsibilities: Accounting of vehicle and component production costs, cost Calculating and updating the Landed Cost Factors. Managing warranty and maintenance plans in line with IFRS and Group Accounting Handbook. National Diploma or Bachelor's degree with Management Accounting. 3 to 5
DUTIES:- Responsible for the accounting of vehicle and component export cost of production and cost of of sales as well as the accounting of foreign currency usage for APDP purposes. Costing of Vehicles and Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in line with deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial QUALIFICATIONS:- National Diploma or BCom Degree with Management Accounting 3 COMPUTER EXPERIENCE:- Advanced Computer
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices