be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing petty cash Completing credit application for new accounts Managing client queries and follow up with clients
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing petty cash Completing credit application for new accounts Managing client queries and follow up with clients
and ensuring compliance with regulations and standards. In this role, you will work closely with clients audit engagements in accordance with auditing standards Review workpapers, financial statements, and other Bachelor's degree in Accounting (Honours) or related field Certified Public Accountant (CPA) preferred Minimum in public accounting, with a focus on audits Strong technical knowledge of auditing standards and regulations
years of experience as a Credit Analyst in the banking sector Proficient in analysing cash flows, leverage collateral, and customer strength Bachelor's degree in Accounting or Finance Exceptional communication and presentation
and ensuring compliance with regulations and standards. As an Audit Senior, you will work closely with Bachelor's degree in accounting, finance, or a related field Strong knowledge of auditing standards, regulations
Assist with implementing and maintaining technical standards and procedures in the plant. Perform metallurgical production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence adherence to the company's Health and Safety Standards. Foster good employee relations and effective people
with safety standards Plan plant transportation Negotiate payment terms Manage accounts Ensure timely
with safety standards Plan plant transportation Negotiate payment terms Manage accounts Ensure timely
Engineering design in accordance with established standards and codes of practice; Reviewing technical documentation and system installation and commissioning; Accountability for quality, risk management, financial performance
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer