of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices received invoices, purchase orders, and payments • Prepare and process payments to suppliers via various methods (EFT discrepancies • Assist with month-end closing processes related to accounts payable • Prepare and analyze of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft
maintain the company's budgeting and forecasting processes, providing insights into financial performance financial analysis to support decision-making processes, including investment opportunities, pricing strategies external auditors to facilitate the annual audit process and address any audit findings. Risk Management: data-driven decisions. Proven track record of driving process improvements and implementing best practices. Ability
industry located in PE Factory. PURPOSE OF THE JOB To process accounting and financial documentation to enable which are aligned with company procedures and processes. MAJOR RESPONSIBILITIES AND KEY RESULT AREAS Financial transaction posting. Monitor performance of scanning process, liaise with Factory system roles & initiate
managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval
Maintain accurate and up-to-date financial records. Process accounts payable and accounts receivable transactions Manage and consolidate travel expenses. Verify and process employee expense reports for travel and accommodation
strategies • Solid experience in implementing process improvements and technological solutions to enhance and process improvement: champion the drive for automation and the introduction of new processes within strategies • Solid experience in implementing process improvements and technological solutions to enhance and process improvement: champion the drive for automation and the introduction of new processes within
manager with the research of tax information, processing of tax queries, and liaising with SARS. To assist Assist tax manager with the dispute resolution process and responsible for the follow-up of all disputes the monitoring of the whole dispute resolution process, including drafting objections, appeals, complaints Support the tax manager with all administrative processes and work matters as set out above Academic Qualifications appointments) Strong knowledge of tax compliance processes Fair competency with regard to the interpretation
(CA(SA)) will play a key role in managing financial processes, ensuring compliance with regulatory requirements financial information to support decision-making processes. Tax Compliance: Coordinate tax planning initiatives external auditors to facilitate the annual audit process and address any audit findings. Cash Flow Management:
training, master data maintenance, financial process control, and authorisation control Reporting and Experience of PepsiCo Reporting, Planning and Control processes Advance Computer literacy - MS Office (Word;Excel;Powerpoint)
Forecasting: Lead the annual budgeting and forecasting process, collaborating with department heads to develop Audit Management: Coordinate the annual audit process, liaising with external auditors and addressing senior management, supporting decision-making processes and long-term planning initiatives. Team Leadership: