Data presentation and visualisation . Duties: Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management: Updating of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems: Supplier EDI's Qliksense Pay t Procure (P2P) Accountable for procurement process and system optimization: and visualization tools. Process optimization. Accountable for engineering and consumable item master data
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
Duties:
Accountable for procurement spend data analysis across the relevant commodity and freight prices.
Accountable for contract and purchase price management:
Updating price data.
Contract adherence.
Accountable for data interfacing with ancillary data sys EDI’s
Qliksense
Pay t Procure (P2P)
Accountable for procurement process and system optimizat visualization tools.
Process optimization.
Accountable for engineering and consumable item master data
automation space. JOB PURPOSE Manage the financial and accounting processes. Responsible for preparing financial analysis, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations Customer refunds (both cashbook & Debtors account adjustments) Assisting debtors with queries and forecast Analysis and Preparation of Management accounts Vat201 reconciliation and submission to SARS Authorising for and supervise all accounting and finance personnel (management accountants, creditors, debtors etc
Month end Reporting Accounts payable processing and reconciliations Accounts receivable processing and processing Matric relevant Bookkeeping Diploma Pastel Accounting Advanced Excel Bookkeeping to trial balance experience
deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal
equivalent (3 years), preferably with a major in Accounting plus 5 years relevant experience where such experience financial role, or as a Bursar.
records up to and including balance sheet Managing accounts payable and receivable Process cash book and reconcile on banking platform Reconciliations of required accounts Provide support during audits and tax filings
records up to and including balance sheet Managing accounts payable and receivable Process cash book and reconcile on banking platform Reconciliations of required accounts Provide support during audits and tax filings