The Financial Manager is responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; general ledgers, trial balances and financial reports represent, in all material aspects, the financial position and performance of the legal entities. Posi
The position fulfils a supervision and management reporting function. The main purpose of the role is to review the daily operational transactions entered onto the XERO accounting system and monthly excel treasury schedules, approve supplier and customer documents, authorise and monitor bank balance
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
The Financial Manager is responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; general ledgers, trial balances and financial reports represent, in all material aspects, the financial position and performance of the legal entities. Ther
Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit Controllers, and Creditors
work - Grow and develop the transaction support offering - Nurture and grow the junior M&A team - Business
work - Grow and develop the transaction support offering - Nurture and grow the junior M&A team - Business