Payable Manager on a 9 month Fixed Term contract. The purpose of the Accounts Payable Manager position Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement Reconciliations and Month-end Weekly and monthly cash flow management and consolidation Reviewing files (supplier reconciliation certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company Manage and maintain
periodic reports on marketing metrics to inform management decisions. Support the Marketing Executive in clearly to non-technical stakeholders Ability to work collaboratively in a fast-paced and dynamic environment
periodic reports on marketing metrics to inform management decisions. Support the Marketing Executive in clearly to non-technical stakeholders Ability to work collaboratively in a fast-paced and dynamic environment