QUALIFICATIONS & EXPERIENCE:
subordinate(s): Performance management in terms of contracting, reviews and poor performers, Training and development leave management, headcount budget, fixed term contracts, staff movements, secondments, staff utilization required Facilitate induction of new staff within one month of joining the organization Diploma in Information
submission of the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on Responsible for the preparation and submission of the monthly generated cost report to Group. Accounts Receivable credit management function Take the lead in monthly credit management meetings between all stakeholders Group on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management o New Suppliers (AZA &
submission of the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on Responsible for the preparation and submission of the monthly generated cost report to Group. Accounts Receivable credit management function Take the lead in monthly credit management meetings between all stakeholders Group on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings Manage the Days Sales Outstanding (DSO) and report monthly. Supplier Management o New Suppliers (AZA &
business units within the group which includes, contract review and drafting, review of tenders, ensuring drafting of contracts including licensing agreements Extensive experience in South African Contract Law Knowledge perspective -Risk mitigation -Review documents, e.g. contracts against a risk matrix (legislation, potential and draft contracts -Read, assess potential impact of client engagement and draft contracts Learning and
fulfilment of this KPA Contract management (suppliers, mainly coal mines' contracting terms) Conclude trade with suppliers Contracting with 3rd party coal mines for coal, Transporters and contracting with other suppliers are clear in the contract upon which adherence will be monitored. Monitor Contract Compliance as per issues Provisions and payment requests for coal contracts and every vessel Enhance processes where required
requirements. Additionally, you'll oversee monthly reporting to partners, track insurance KPIs, and
Required:
reputable law firm
Flexible hours Agile working environment POSITION: Contract until December 2026 EXPERIENCE: 6-8 Years related qualification. 5 years' experience developing in Java 3 years' experience in frontend development 1 years' SKILLS Backend: At least 3-5 years ' experience in Java developing (Java EE) At least 3 years ' experience in either Spring, Spring Boot or Quarkus At least 3 years ' experience with Test Frameworks (From Unit
invoices to be raised on the 1st of applicable month Allocate to correct general ledger Reference: Detailed VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: journals: Monthly depreciation journals Monthly expense provisions Month-end: Ensure that all month-end activities activities are completed as per month-end control sheet Ensure all working papers are completed and handed