Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
AP Foreign creditors Evidence of Importation.
AP Local Creditors Invoice processing
identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures best practices on SAP implementation and controls and controls automation. - Provide risk management support
Administration – prepare pay-overs, recording payments, import fees/payments Other Financial Administration –
issues Attention to detail is imperative Stock controlling
issues Attention to detail is imperative Stock controlling
issues
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant. Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. Knowledge of Corporate
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant. Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. Knowledge of Corporate