internal audits to evaluate the effectiveness of financial controls, risk management systems and operational management with accurate and timely reports on financial audit findings, including recommendations for assessments of the organisation's operations, financial statements, and internal controls. Proposing recommendations investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification
will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' local creditors. Experience in dealing with the financial aspects of clearing agents and shipping lines
join their team. You will report directly to the Financial Director. Forecast cashflow projections daily projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP the Manager is on leave. Assisting Legal with financial reports and information. Work with the IT team and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Manager Provide breakdowns of accounts and send through to the Financial Controller and / or Directors
Reports to: Junior Inventory Manager and Inventory Financial Controller Job Summary: Administrative processes internal departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators Administrators with queries as directed by the Financial Controller and Manager. Weekly cost changes for
Reports to: Junior Inventory Manager and Inventory Financial Controller Job Summary: Administrative processes internal departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators Administrators with queries as directed by the Financial Controller and Manager. Weekly cost changes for
customer satisfaction and loyalty. 9. Budgeting and Financial Management: Develop and manage budgets for sales marketing, transportation, and compliance. Monitor financial performance and implement cost-saving measures
adherence to industry standards. 8. Budgeting and Financial Management: Develop and manage budgets for feedlot feed, labor, maintenance, and equipment. Monitor financial performance and implement cost-saving measures
customer satisfaction and loyalty. 9. Budgeting and Financial Management: Develop and manage budgets for sales marketing, transportation, and compliance. Monitor financial performance and implement cost-saving measures