assisting with financial tasks within the accounting department. Involves handling financial records, processing Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts Processing: Process sales, expenses, journals and other financial documents in an accurate timely manner Reconciliations: reconsiliations and financial reports, summaries and other documents as required by management Support: Provide resolve any financial queries or issues Compliance: Ensure compliance with relevant financial regulations
need:
National Diploma in Finance / Financial management or equivalent NQF 6 related qualification
Supplier Selection Guidelines. Support Supplier Management processes (e.g. qualification, selection, evaluation appropriate procurement market approach. Identifying financial and contractual risks ie forex, hedging and performance Suppliers Evaluation of RFQ's by: Evaluating RFQ's financially, commercially, legally and technically, and co-ordinate Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering forex and hedging experience Diploma in Purchasing, Supply Chain Management (CIPS certification is an advantage). Minimum
ESSENTIAL SKILLS: In-depth Process Knowledge Change Management Excellent and articulate communicator Ability In-depth understanding of and prior experience in financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced (Advanced Payment Management); Payment XML Formats. Any additional responsibilities assigned in the Agile
for correctly in terms of IFRS. Considering and managing tax risk associated with inventory. Complete are performed regularly on all relevant areas to manage inventory risk and as required by group policy of cycle count reports to identify potential financial or process risk. Obtain an understanding of all control. Set up KPI's for locations as required to manage and steer inventory risks. Review data quality Able to liaise and work with various levels of management, fellow colleagues and GROUP AG personnel. ADVANTAGEOUS
experience
Our client, an established Waste Management concern is in search of a Junior Internal Auditor the draft audit report.
Stakeholder Management and Information:
relevant experience Our client, an established Waste Management concern is in search of a Junior Internal Auditor and reviewing the draft audit report. Review management feedback in draft report, address any concerns and amend the report accordingly. Stakeholder Management and Information : Conduct feedback meetings throughout the risks. Performance Objectives : Knowledge management & transfer Achieve KPI's / deliverables within