for a Financial Planning & Analysis Controller. Your duties will include analyzing financial information business performance. Maintaining financial policies and management information systems, alongside establishing channels to inform management on all aspects of company finance. Develop financial reports and metrics Controlling Detailed analysis comparing actual financial results with the budget and forecast results, significant drivers impacting the financial performance. Conduct detailed financial analysis, cost assessments
We are hiring a business development manager (MNO Segment) seek out large new scale and transformational customer's purchasing decisions. Undertake and manage multi-year revenue opportunities with customers within the MNO segment. 2. Strategic Customer Management Build and nurture long term sustainable relationships can be leveraged for mutual benefit. Build and manage relationships at all levels within the customer approvals and customer presentations. Orchestrate and manage the internal virtual teams' deliverables in the
services of seasoned Pharmacist Order Processing Manager for their operations in the Western Cape. - Assist Call centre management of both Inbound and Outbound Calls - Daily meetings with Managers regarding Service Service Level Agreements - Overtime budget management and compliance - Allocation of resources throughout take-on's - Capacity planning for new business take-on's - Probation & Performance Management - Resolving CDU Penalty Matrix - Compiling and management of new SOP's - Management of Operational expenses within budget
Construction Site Agent responsible for overseeing and managing all on-site construction activities to ensure standards, and regulatory requirements. Site Management: Supervise and coordinate all on-site construction corrective actions, as necessary. Resource Management: Manage resources on-site, including labour, equipment reports, and any issues or concerns to the Project Manager and other relevant parties. Facilitate meetings deviations from the original plans and report them to the Project Manager and appropriate authorities
services of seasoned Pharmacist Order Processing Manager for their operations in the Western Cape. - Assist Call centre management of both Inbound and Outbound Calls - Daily meetings with Managers regarding Service Service Level Agreements - Overtime budget management and compliance - Allocation of resources throughout take-on's - Capacity planning for new business take-on's - Probation & Performance Management - Resolving CDU Penalty Matrix - Compiling and management of new SOP's - Management of Operational expenses within budget
Debtors Clerk Managing and maintaining the debtor's ledger. Processing and reconciling accounts receivable any discrepancies. Preparing regular reports on account status and collection efforts. Assisting with month-end Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting details. Calling clients regarding outstanding accounts and returned debit order. Responding to client
highly skilled and experienced individual to manage their financial records and ensure accurate bookkeeping maintaining a business' financial transactions. Review and sign off all work processed by Accounts Payable Clerks Clerks. Maintains records of financial transactions by establishing accounts; posting transactions; ensure system to account for financial transactions by contributing to the establishing a chart of accounts. Maintains Maintains and balances subsidiary loan accounts by verifying, allocating, posting transactions including
highly skilled and experienced individual to manage their financial records and ensure accurate bookkeeping maintaining a business' financial transactions. Review and sign off all work processed by Accounts Payable Clerks Clerks. Maintains records of financial transactions by establishing accounts; posting transactions; ensure system to account for financial transactions by contributing to the establishing a chart of accounts. Maintains Maintains and balances subsidiary loan accounts by verifying, allocating, posting transactions including
with basic admin. The ideal candidate will manage financial records, ensure compliance, and handle various accurate financial records using accounting software (e.g., Pastel Accounting). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation clients and internal teams on financial queries. Maintain comprehensive financial documentation and client Reconcile sales taxes, payroll taxes, and bank accounts monthly. Relevant Degree will be advantageous
with basic admin. The ideal candidate will manage financial records, ensure compliance, and handle various accurate financial records using accounting software (e.g., Pastel Accounting). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation clients and internal teams on financial queries. Maintain comprehensive financial documentation and client Reconcile sales taxes, payroll taxes, and bank accounts monthly. Relevant Degree will be advantageous