The position also involves managing national One Time Vendors to establish controls effectively. Additionally overseeing national utility accounts, ensuring timely payment of electricity bills which often require Accounts Payable Manager and AP Team Leader when needed. With a track record of consistent growth, the African countries. The role requires a 8 Years' experience in full function creditors with a 2 year financial awareness, and uphold corporate values. Oversee One Time vendors and Utility Accounts to ensure compliant
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising necessary documentation. Qualifications and Experience needed: Bachelor's degree in Accounting, Finance non-negotiable. Experience in a Financial Service or Investment company is advantageous Proven experience in payroll
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising necessary documentation. Qualifications and Experience needed: Bachelor's degree in Accounting, Finance non-negotiable. Experience in a Financial Service or Investment company is advantageous Proven experience in payroll
avoidance opportunities are identified and explored. Timely placing of orders on suppliers and ensuring stock necessitate negotiations with suppliers on lead times and the prioritization of requirements. Negotiating inputs for discussion, where volumes ordered might need to be reviewed to achieve costing parameters. Maintain production meetings. Ensure GRV's are processed timely, reviewed for accuracy. Maintain Open Orders and highlighting foreign currency requirements and timing. Manage and maintain Return-to-Supplier process
avoidance opportunities are identified and explored. Timely placing of orders on suppliers and ensuring stock necessitate negotiations with suppliers on lead times and the prioritization of requirements. Negotiating inputs for discussion, where volumes ordered might need to be reviewed to achieve costing parameters. Maintain production meetings. Ensure GRV's are processed timely, reviewed for accuracy. Maintain Open Orders and highlighting foreign currency requirements and timing. Manage and maintain Return-to-Supplier process
To oversee the full accounting function of the company and to assist the Financial Manager when necessary Areas Bank & cash - full function Property plant & equipment – full function Accounts Receivable VAT – full function Procurement Internal controls Inventory General Reporting Bank & cash - full function balance daily to H/O Property plant & equipment – full function Reconciliation of FAR monthly by the 28th business risks relating to Gauteng and nationally as needed Obtaining monthly branch checklists from admin
Medium, and Large Enterprises, is seeking a full-time Semi Senior SAICA Article Clerks to join our team Demonstrate strong work ethic and professionalism Manage time effectively to meet targets and deadlines Must have
this position. Industrial Relations Consultant - Full time position available in Bryanston - The Campus 57
Company management
• Managing working Capital and Full control over cash flow
• Risk Management –
team
Reporting and Budgeting
• Full involvement in the Budget & Strat Plan process
external audits for the brand
• Conducting timely audits by internal resource to check and ensure
/>• Ensure that the finance department delivers timely and qualitative information to all departments
or Business Administration
as Java, C#, Golang, Python and SQL. Advanced experience in one or more of the following database technologies: diverse methodologies and best practices as well as full stack enterprise software systems Job Purpose To to technical forums. Ensure test strategy covers full end to end technology stack including non-functional communication skills are essential for understanding client needs and conveying technical information to non-technical diverse methodologies and best practices as well as full stack enterprise software systems. Attitude to being