required to travel. Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors (IIA) may
journals for input into the JDE system. Handle journals on the Banking System. Perform month-end procedures in client accounts. Maintain an organized filing system for financial documents. Provide daily assistance needed. Collaborate with internal and external auditors during audit processes. Review invoices and verify Proficiency in computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced data analysis. Prior experience with Financial systems in the Banking sector. Exposure to compliance and
accounting system and ensure that the changes are effected in the computerized EFT system. Prepare submissions amendments or deletions to master data in the accounting system. Process all cheque and electronic funds transfer foreign payments and receipts are processed into the system Ensure the conversion of forward exchange contracts absence. Compliance with the ISO 9001 Quality Management System. Compliance with the ISO 14001 and Responsible
effective relationship management with bankers, auditors, staff, and external partners Project management:
inventory related matters PASTEL System administrator support System analysis for improvements Cost Accounting within the company incorporating standard costing system Minimum Requirements : Min 5 years work experience Accounting, or equivalent Skills Required : ERP system experience advantageous. SAP, Oracle Computer Literate
ensure optimal purchasing decisions, adherence to quality standards, and seamless integration of technology in supplier management effectively Leadership qualities to facilitate team collaboration and drive procurement
ensure optimal purchasing decisions, adherence to quality standards, and seamless integration of technology in supplier management effectively Leadership qualities to facilitate team collaboration and drive procurement
for the financial, administrative and management systems. Key Performance areas: General Financial Provide and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows Forex variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting or
accounting system and ensure that the changes are effected in the computerized EFT system. Prepare submissions
all departments) to determine procurement needs, quality and delivery requirements Develop supplier sourcing the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;