years' experience in the financial and or Short-Term Insurance industry? Are you experienced in Debtors reconciliations? Then our client, who is in the insurance industry, and based in Roodepoort, want to hear System Processes Manage specific system allocations on the shared bank accounts and Insurer bank accounts accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts accounts Manage disputed items process (including PASA queries) Prepare and distribute bank account confirmation
years' experience in the financial and or Short-Term Insurance industry? Are you experienced in Debtors reconciliations? Then our client, who is in the insurance industry, and based in Roodepoort, want to hear System Processes Manage specific system allocations on the shared bank accounts and Insurer bank accounts accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts accounts Manage disputed items process (including PASA queries) Prepare and distribute bank account confirmation
We are looking for a skilled Financial Manager with expertise in costing and budgeting to oversee our decision-making and operational efficiency. Develop and manage comprehensive budgets and forecasts for various accurate and timely financial reports for senior management and stakeholders. Ensure compliance with financial Accounting, Management accounting). CIMA /CA(SA) Proven experience as a Financial Manager or similar role
We are seeking a dynamic Operational Financial Manager to oversee and optimize financial operations within costing, financial analysis, and general financial management, with a proven ability to streamline processes processes and enhance profitability. Develop and manage financial budgets, forecasts, and projections for the present financial reports and insights to senior management and stakeholders. Ensure compliance with financial Accounting/ Management Accounting CIMA - or studying towards Proven experience as a Financial Manager, Controller
Vat 201 and EMP201. Petty Cash – Petty Cash Box management, Capturing petty cash transactions. Fixed Asset Reconcile control accounts (stock, debtors, creditors) Manage and facilitate customer and supplier queries. Ensure Ensure timely and accurate payments as well as manage the debtors book. Monitor cash book entries. Provide existing and new supplier payment term Degree/Diploma in Financial or Management Accounting. Working knowledge
Treasury Analyst, you will play a key role in managing our company's liquidity, cash flow, and financial work closely with the Treasury Manager to ensure efficient cash management, optimize funding strategies liquidity for operational needs. Execute daily cash management activities, including funding transfers, investments investments, and debt payments. Assist in managing relationships with banks and financial institutions, evaluating and executing hedging strategies to manage foreign exchange and interest rate risks. Maintain
coordination and financial management. Sales Administration: Process sales orders, manage customer inquiries and ensure timely delivery of products. Stock Management: Monitor inventory levels, coordinate stock replenishment records. Grade 12 Strong understanding of stock management procedures and inventory control. Proficiency
coordination and financial management. Sales Administration: Process sales orders, manage customer inquiries and ensure timely delivery of products. Stock Management: Monitor inventory levels, coordinate stock replenishment records. Grade 12 Strong understanding of stock management procedures and inventory control. Proficiency
their team. If you have strong general financial management and full accounting experience, combined with recons. Implementation of corporate governance. Manage the revenue and expense processes. Maintain accurate accurate cost allocations. Assist with monthly management accounts. Responsible for all tax audits and advantageous. Willing to travel. Must have strong change management and analytical skills. R480 000 CTC - R600 000
Assistant (Debtors), you will play a crucial role in managing and overseeing the company's accounts receivable positive relationships with our clients. Invoice Management: Generate, review, and process customer invoices company policies. Accounts Receivable: Monitor and manage outstanding accounts, including following up on outstanding balances, and collections efforts to senior management. Record Keeping: Maintain accurate and up-to-date particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical skills