reinsurance, policy administration and portfolio management of non-life insurance business to contribute BCom in Accounting, Finance, Business Management, Risk Management and Insurance 8-10years Life and/or Short BCom in Accounting, Finance, Business Management, Risk Management and Insurance 8-10years Life and/or Short
Vacancy for a Supply Chain Manager - Port Elizabeth - Eastern Cape. Port Elizabeth, Eastern Cape. Company Portfolios. Vacancy - Port Elizabeth – Supply Chain Manager. This position is permanent with normal company Finance, Accounting, Public Finance. Management, Supply Chain Management/Procurement, Logistics or equivalent; Chain Management environment; 5 years’ work experience in a role related to supply chain management / procurement leadership and management; Strategic financial management; Operational financial management; Governance
TOP NEW PERMANENT VACANCY FINANCE MANAGER PLATTEKLOOF, CAPE TOWN, WESTERN CAPE Salary on Offer: R35 – Financial Manager (ESSENTIAL) Experience in overseeing large finance team Direct reporting to Managing Director Director & assisting Regional Managers Ensure company compliance with IFRS Highly experienced on SAGE finance team, review monthly recons, treasury management, month-end process completion, monthly/quarterly/annual reporting, process improvement & manage projects assigned by Managing Director Proficient on all MS Office
Gauteng, is currently looking for a Financial Manager to join their financial team. In this role, you you will oversee all ordinary financial management tasks at the organizational level, while also leading financial and accounting policies. Document and manage complete and accurate supporting information for financial transactions. Prepare monthly management accounts. Attend management meetings. Report any irregularities Preparation and Management: Assist the MD and play a key role on the senior management team in strategic
reinsurance, policy administration and portfolio management of non-life insurance business to contribute BCom in Accounting, Finance, Business Management, Risk Management and Insurance 8-10years Life and/or Short BCom in Accounting, Finance, Business Management, Risk Management and Insurance 8-10years Life and/or Short
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion
Financial Advisor. With over 100 years of industry management experience that will be dedicated to your personal opportunity start your own practice within the financial services industry. Responsibilities: Contact clients to their financial goals and offer them financial services. Design debt liquidation plans which consist of financial plan. Proffer recommendations on cash management, investment choice, and insurance coverage. Carry information useful in providing effective financial services. Handle client complaints and assist with the
Financial Advisor. With over 100 years of industry management experience that will be dedicated to your personal opportunity start your own practice within the financial services industry. Responsibilities: Contact clients to their financial goals and offer them financial services. Design debt liquidation plans which consist of financial plan. Proffer recommendations on cash management, investment choice, and insurance coverage. Carry information useful in providing effective financial services. Handle client complaints and assist with the
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Excel worksheet showing the breakdown of cash for services provided versus actual store sales Balance the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards and the cash-up
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Excel worksheet showing the breakdown of cash for services provided versus actual store sales Balance the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards and the cash-up