cost control, and performance evaluation
cross-divisional projects ensuring that business process requirements are met, and best practice is achieved information systems implementation, and support with process owners • Contribute to the Help Desk knowledge the systems and support processes. • Document technical information and processes for existing and newly suppliers. • Carry out system maintenance tasks and processes to agreed schedules. • Supplier management: Manage
responsible for managing the credit and collections process within the Group of Companies. Their primary role respective Manager. Ensuring the withholding Tax process is understood and followed if relevant (companies outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling reports and collection analytics. Streamline processes internally and externally with key customers to ARIBA procurement system – fully understand the process of obtaining PO's and loading of invoices on their
responsible for managing the credit and collections process within the Group of Companies. Their primary role respective Manager. Ensuring the withholding Tax process is understood and followed if relevant (companies outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling reports and collection analytics. Streamline processes internally and externally with key customers to ARIBA procurement system – fully understand the process of obtaining PO's and loading of invoices on their
effectively get audiences to engage. Experience in Search Engine Optimization (SEO) to support digital marketing
effectively get audiences to engage. Experience in Search Engine Optimization (SEO) to support digital marketing
Balance Sheets. · Coordinate the annual budget process. · Annual preparation and monthly reviewing of budgets. · Coordinate and manage the annual audit process. · Collecting, interpreting, and analysing financial forecasting. · SARS payments and submissions processing and filing. · Internal audit requirements are integration, and data integrity evaluation. · Processing annual SARS Section 18A certificate submissions Oversee the fixed asset addition and disposal process and ensure that all reconciliations are prepared
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,
the improvement of administration, systems, and processes, whilst also assessing and questioning expenditure demonstrable experience in project management and process efficiency and who has the necessary knowledge efficiency, and enhancement to deliver business process improvements, stakeholder satisfaction, cost reduction drive project improvements. Support testing of processes against agreed specifications, corporate standards standards and make recommendations for process/ procedural improvement. Delivery of projects (including all
division and assist with their decision making process in driving the business forward.
Roles