an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
business Internal Control: Compile and update the risk register Manage and comply with internal controls Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage and returns Generate information and reports for internal and external use
accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
controlling aspect Implement and maintain robust internal controls Participate in month-end closing and assist in goal achievement Audit support: assist in internal and external audits by providing documentation analysis as required, ensuring compliance with audit requirements and regulatory standards Carry out
Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and participating in IATF 16949:2016, VDA6.3:2023 and product audits. Required Attributes and Skills: Excellent communication
entire plant, and warehouse and ensure that GMP audits are conducted, and actions are closed Work closely identification is executed and closed Ensure that process audits are conducted as per set frequency to identify effectiveness of Quality Management Systems Manage internal service level agreements and put corrective actions
professional Institute Nationally, Regionally or Internationally Experience (Minimum Experience Required ) preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing creditors and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments