provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been Sound understanding of Quickbooks accounting processes. Deadline driven. Excellent verbal and written
Payroll Processing:
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
qualification. Experience with emphasis on business system/process analysis in an IT environment Sound experience developing business requirements and business process documentation in a financial environment (essential)
outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Assist in managing retailer claims process flow ● Managing ad hoc process changes as required ● Financial Develop financial policies and parameters ● Review process flows and identify and implement opportunity for
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation compliance advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,