Key responsibilities
Oversee, implement and maintain financial accounting / administration and internal control processes and procedures;
Review and authorise monthly account reconciliations;
DUTIES:
Management
Directly manage 4 Credit Controllers based in Cape Town (3) and Uxbridge, London (1).
Directly manage 2 Cash Receipt employees based in Cape Town.
Provide clear v
DUTIES:
Financial Management and Reporting:
Develop and implement financial management strategies, policies, and procedures.
Manage the organization’s financial activities, including
Role Purpose
Accurately control and process financial information and prepare financial reports and analysis to enable business processes in respect of client accounting and m
Main purpose / objective of the position:
To ensure that finance is seen as a value adding business partner (Business Tenants, property management and clients). Develop Finance's influence i
Qualifications:
Matric/Grade 12 certificate essential.
Tertiary qualification in Finance field will be advantageous.
Experience:
2 years disbursement reconciliations/Accounts Payabl
Introduction
A medical practice situated in a reputable Pretoria East based hospital is seeking a Medical
Receptionist with 6-8 years’ experience within a similar role to join their capable te
QUALIFICATION AND EXPERIENCE:
A Bachelor’s Degree in Finance/ Accounting or equivalent is a minimum requirement. 4-5years’ minimum management experience, of which 3 years must
(Ref: JFA01/10)
Purpose of the role:
The purpose of the role is to administer record keeping of property-related transactions and maintain controls on the accounting system to ass
Purpose of the Job
To manage the compilation of the business plan, financial forecasts and associated analysis and reporting, to ensure congruency, strategy alignment and consistency across all
KEY ACCOUNTABILITIES:
Accurate journal entry preparation and reviewing.
Reconciling schedules, ledgers, and sub-ledgers monthly.
Maintain internal controls relating to the accounting records
Purpose of the job
To provide management with financial solutions, advice, and support to ensure that the Accounts Payable environment operates in an effective and efficient manner to achi
Description
Responsible for own output, three- way match between purchase order, delivery note and invoices.
Sending invoices to Budget Holders for signature.
Follow up of invoices with no P
Key Performance Areas:
Financial Planning, Forecasting and Budgeting:
Compile detailed budget per Campus per account after consultation with Management and detailed analysis of historical dat
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Purpose
To ensure timely and accurate reporting of the company’s monthly financial position and the maintenance of a sound system of internal control.
Principal Accountabilities
Duties & Responsibilities:
Financial
Compile various management accounting reports according to financial and organisational requirements which include but not limited to the following re
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