control Prepare financial reports and returns Generate information and reports for internal and external Account variances Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) the Monthly BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack). monthly intercompany reporting for Group submission. Prepare monthly capex reporting for Group submission
the conveyencing & debt recovery sector / banking experience
the conveyencing & debt recovery sector / banking experience
end-users to use BEE vendors Provide support in reporting of BBBEE procurement spend Assist in the co-ordination identified suppliers Compile tender evaluation reports for presentation to tender Committee with recommendations applicable Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on Contracts/catalogue
Generate, analyse and share monthly customer reports in line with customer expectations and agreed SLA's balancing of customer stock and prepare relevant report for customers Ensure Order Numbers are received Liaison. Customer Reporting. Finalise Transport for invoicing where relevant. Create new Report templates for
Generate, analyse and share monthly customer reports in line with customer expectations and agreed SLA's balancing of customer stock and prepare relevant report for customers Ensure Order Numbers are received Liaison. Customer Reporting. Finalise Transport for invoicing where relevant. Create new Report templates for
the following areas: Management Accounts, Group Reporting, Forecasting & Budgeting, Cash Management Internal Financial Controls, Risk Management, Board Reporting & Representation, IFRS compliance, Financial guidelines Month end, interim and year-end financial reporting Coordinate and prepare year end estimates and
maintain supplier relationships. Oversee analytics, reporting mechanisms, and conduct regular audits. 5. Team
authorisation errors • Running SAP access and GRC reports as required • Raising requests for changes on SAP