to purchasing and BOMs.
through oversight of financial management, management accounting, Capital raising and management Mergers Education: Post-graduate / Honours Degree in Finance or Accounting (NQF Level 8) CA(SA) Post-graduate qualification acquisitions would be advantageous. Business And Finance Strategy and Planning: Initiate and drive the development 3-year Group Finance Strategy aligned to the Business Strategy. Guide and approve annual Finance operational operational plans, ensuring alignment to the Group Finance Strategy and Business Strategy. Lead the development
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted a degree / diploma in accounting Desired qualifications BCom (Finance, Accounts or Management) / BCom
Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction
Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction
Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven experience understanding of accounting principles and accounts payable processes • Proficiency in accounting software and payment-related issues • Responsible for managing the company's accounts payable process, ensuring accurate cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers Assist with month-end closing processes related to accounts payable • Prepare and analyze aging reports for
of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing purchase orders and requisitions against cost center accounts. Verify bids offered on "substitute" items
of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing purchase orders and requisitions against cost center accounts. Verify bids offered on "substitute" items