Cash build

ports as required to identify results, trends, contract profitability and financial forecastsManage cash flow and treasury through regular forecastingSupervise, manage and develop the Finance Departme

r modernisation, etc.Collate, analyse and evaluate data and information to forecast expenditure and cash flow trends and make recommendations to improve budget.Manage availability and total cost of ow

ports as required to identify results, trends, contract profitability and financial forecastsManage cash flow and treasury through regular forecastingSupervise, manage and develop the Finance Departme

, UIF, SDL, Income Tax, Dividend Tax, FSB levies are duly submitted and paid for in time and proper cash planning is maintained to meet all our tax commitments.Systems: Ability to work within a strict

ports as required to identify results, trends, contract profitability and financial forecastsManage cash flow and treasury through regular forecastingSupervise, manage and develop the Finance Departme

ole of the Billing Specialist will be to manage the processing of client invoices and ensure timely cash collections to open bills. The main responsibilities for this role include managing monthly inv

ime you need. Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacationsand sometimes even cars! Health B

ime you need. Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacationsand sometimes even cars! Health B

and procedures.Maintaining health & safety practicesBehavioural RequirementsHonesty in dealing with cash or finances.Inspirational leadership & passionTaking ownershipBuilding & maintaining relationsh

levant legislation and risk management standards to safeguard the business.Financial Acumen: Manage cash flow effectively, oversee financial transactions with accuracy, and maintain a keen eye on prof

ce Services (in relation to positions that requires trust and honesty and/or entail the handling of cash or finances), and may also verify the applicants educational qualification and employment histo

s that meet the needs of low income clients, including funeral insurance, health, savings, hospital cash - back cover, retirement solutions and life insurance.www.metropolitan.co.zaDisclaimer As an ap

ementsMatric6 months recent Outbound Short Term Insurance experience Experience in selling Hospital Cash Back plans, Legal & Tax cover or Medical Insurance is essentialProven track recordClear crimina

and procedures.Maintaining health & safety practicesBehavioural RequirementsHonesty in dealing with cash or finances.Inspirational leadership & passionTaking ownershipBuilding & maintaining relationsh

that meet the needs of low - income clients, including funeral insurance, health, savings, hospital cash - back cover, retirement solutions and life insurance. www.metropolitan.co.zaDisclaimer As an a

ollate and synthesize data from financial reports (including income statements, balance sheets, and cash flow statements) into executive summaries that inform decision - making.Assist in identifying a

nt and query resolution in respect of reference data set - up and asset pricing breaks.Execution of cash management, daily margin requirements and collateral management oversight.Form part of a team r

d send us that resume!Note: As all iqbusiness roles require honesty in the handling of or access to cash, finances, financial systems, or confidential information, our recruitment process requires tha

levant legislation and risk management standards to safeguard the business.Financial Acumen: Manage cash flow effectively, oversee financial transactions with accuracy, and maintain a keen eye on prof

y fund accounting functions for a portfolio of allocatedFunds.This includes, but is not limited to: Cash book processing & preparation of bank reconciliations Accounting for standard monthly/quarterly

t stakeholder requirements, providing insightful support for commercial decision - making, managing cash flow requirements, enhancing finance - related functions, managing payroll, ensuring efficient

ng monthly.Monitoring the debtor's age analysis and ensuring timeous collections.Processing monthly cashbook transactions and performing bank reconciliations.Preparing monthly journals and closing acc

ssed in a timely manner.Ensure accurate calculation of fund valuations through oversight reviews of cash and scrip reconciliations, expense accruals and reporting;Operational Management:Manage the out

ation experience is beneficial. Process know - how for essential business processes like Lead - 2 - Cash, Procure - 2 - Pay, Design - 2 - Operate or Hire - 2 - Retire are a strong asset. Excellent com

ng monthly.Monitoring the debtor's age analysis and ensuring timeous collections.Processing monthly cashbook transactions and performing bank reconciliations.Preparing monthly journals and closing acc

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Job Family:Cash Management - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

good working knowledge Attention to detail Time management Planning skills Accounting and Reporting Cash Management Financial Risk Management Excellent project management skills Strong business commun

ring to financial procedures, and managing expenditure within approved budgets to support efficient cash flow.Demonstrate integrity and accountability in handling funds, ensuring trust and honesty in

policy mattersAct as the primary liaison with external auditors in matters related to order - to - cashValued Skills And ExperienceAn exceptional academic track record from both high school and unive

time you need.Incentives & Rewards Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacationsand sometimes even cars!Health Be

(value chain analysis, financial modelling, opportunity assessment, return on investment analysis, cash flow analysis and other financial tools) to develop recommendations to business leads and strat

within the restaurant Manage the control of stock and operating equipment as per SOP for the outlet Cash - ups at the end of the shift Completes shift reportsF&B Product Enhancement Collaborate with t

that meet the needs of low - income clients, including funeral insurance, health, savings, hospital cash - back cover, retirement solutions and life insurance. www.metropolitan.co.zaDisclaimer As an a

that meet the needs of low - income clients, including funeral insurance, health, savings, hospital cash - back cover, retirement solutions and life insurance.Visit us at: www.metropolitan.co.zaDiscla

innovative and human - focused FinTech company on a mission to help small businesses optimise their cash flow. Our purpose is to help SMEs manage their businesses better, faster, and more simply, so t

eporting in compliance with U.S. GAAPMaintain accurate general ledger, account reconciliations, and cash flow trackingOversee accounts receivable, accounts payable, inventory, payroll, and fixed asset

ce Services (in relation to positions that requires trust and honesty and/or entail the handling of cash or finances), and may also verify the applicants educational qualification and employment histo

tivities.Collaborate with internal and external stakeholders to resolve payment issues and optimize cash flow.Prepare and send collection letters and notices as necessary.Monitor payment statuses and

levant legislation and risk management standards to safeguard the business.Financial Acumen: Manage cash flow effectively, oversee financial transactions with accuracy, and maintain a keen eye on prof

nd perform reconciliation for various financial statement line items including, but not limited to, cash, investments, prepaid, fixed assets, leases, and accruals.Preparation of monthly financial stat

ys clean, well - stocked, and visually appealing Handle point - of - sale transactions and maintain cash - up procedures Build strong relationships with both retail and trade customers to encourage re

innovative and human - focused FinTech company on a mission to help small businesses optimise their cash flow. Our purpose is to help SMEs manage their businesses better, faster, and more simply, so t

including PPV, GIT and reserves.Monthly revenue reporting.Regularly evaluate and manage all debtors cash allocations and customer held orders.Strong focus on delivering timely reconciliations of accou

ional finance activities, including payment releases, tax review, intercompany reconciliations, and cash collections. Manage ad hoc finance projects and ensure deliverables meet internal expectations.

ce Services (in relation to positions that requires trust and honesty and/or entail the handling of cash or finances), and may also verify the applicants educational qualification and employment histo

uild and maintain sustainable relationships with customers.Accurate forecasting of monthly revenues.Cash collections.Our Team DynamicsOur teams support each other, collaborate, and never stop learning

nd perform reconciliation for various financial statement line items including, but not limited to, cash, investments, prepaid, fixed assets, leases, and accruals.Preparation of monthly financial stat

onthly & Annual Bonuses, Incentives & RewardsAccrue Extra Holidays for Length of Service!Healthcare Cash PlanPension SchemeStructured Progression Programmes & Pay IncreasesThe position would best suit

ect capital and operating cost estimatesControl expenditure according to budget to ensure efficient cash flow managementProject Integration and ManagementIdentify and define project needs, perform / m

technical solutions are provided.Develop the capital budget according to the contract and forecast cash flow.Ensure the implementation of engineering developments and standards.Develop and implement

nd perform reconciliation for various financial statement line items including, but not limited to, cash, investments, prepaid, fixed assets, leases, and accruals.Preparation of monthly financial stat

the way.Work - Life Balance Hit your targets and enjoy a 4 - day work week.Performance Rewards From cash incentives to extra time off, strong performance is recognized.Challenging & Rewarding Youll wo

ce, 24 hours a day, 365 days a yearIn addition, this role offers;Competitive basic salaryHealthcare cash planPension schemeBonusPayment upliftsPaid holidaysPersonal development training leading to Pro

epartments and help maintain financial accuracy and accountability.Safeguard Revenue Flow Capturing cash and EFT payments from the sales team places you at the heart of the companys income tracking, r

liations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting. • Advise colleagues and executive management on decisions related to the comp

s & recommend to management on delinquent accounts to be turnover to collection agenciesProcess cash receipts, daily checks, direct deposits, reconciling bank statements, investigate and resolve d

including PPV, GIT and reserves.Monthly revenue reporting.Regularly evaluate and manage all debtors cash allocations and customer held orders.Strong focus on delivering timely reconciliations of accou

Expert:Take ownership of financial controlling for South Africa, including P&L, balance sheet, cash flow, and overheads. Lead the monthly close process, ensuring accuracy, timeliness, and complia

on channels with all relevant stakeholders.Financial Management Leading and driving cost saving and cash conservation initiatives.Building a values - based organisational culture Actively support and

Compliance Office, leading in the change towards paperless, electronic filing. Management of petty cash / credit cards. Handling of day - to - day operational works. Ensure that access is afforded to