for managing and overseeing all aspects of the accounts payable and creditor control functions within organisation. Responsibilities: Manage and oversee the accounts payable process, including processing invoices payment approvals, and reconciliation of vendor accounts Ensure accurate and timely payments to creditors control cash flow to ensure sufficient funds are available to meet payment obligations Review and approve (B. Com degree with articles) Advanced Excel Accounting Principles Basic VAT principles Basic Audit principles
aligned with operational objectives, resource availability, and safety standards. Responsibilities: Create accommodate changes in mining conditions, equipment availability, and market demands. Conduct regular site visits
aligned with operational objectives, resource availability, and safety standards. Responsibilities: Create accommodate changes in mining conditions, equipment availability, and market demands. Conduct regular site visits
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying recovery efforts. Legal Account Management: Legal Oversight: Oversee accounts handed over to legal for
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
a team of accountants and clerks reporting to them. They will oversee the daily accounting process of Requirements Matric (required) bachelor's degree in accounting or finance required. SAIPA, CIMA advantage 3
customer orders, inventory levels, and product availability. Optimize inventory levels to reduce out-of-stock