Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal descriptions and risk/control matrices. Recommend control improvements and assess control adequacy. Maintain quality reports on review issues. Conclude on control environment effectiveness. Maintain Teammate files
and maintain Programmable Logic Controllers (PLCs) and associated control systems.
including month end balance sheet reconciliations and control accounts. Assist in the preparation of timely and customer invoices timeously and assist Financial Controller with debtors as required. Prepare monthly creditor continued monitoring. Financial management & controls: Perform monthly reviews of work performed by Ensuring the effective working of all internal controls e.g. Cash, Credit Card and Creditor Reconciliations Reconciliations and payments. Ensuring adequate inventory controls and timeous payment of creditors. Someone that
Professionally manage the Financial Department. Manage and control the financial / accounting functions of the company departmental and strategic objects are met. Manage and control the IT function to ensure that hardware and software software match company requirements. Manage and control the company purchasing function to ensure that all aspects relating to financial planning and control within the company to ensure the long-term financial financial goals. Maintain financial and physical control over all company assets and liabilities in accordance
excellent service delivery. Stock Control Maintain accurate stock control Implement stock rotation (FEFO stock Oversee aging stock management and overstock Control and manage equipment Conduct stock counts and cycle Generate operational reports Ensure efficiencies, controls, and effective management of the warehouse Drive innovation Implement continuous cost-saving initiatives Control expenses and carriage costs Manage Owner Drivers
their daily operations and drive efficient credit control activities within the team. This role which is Lead, organize, and coordinate AR Controllers in daily credit control activities, ensuring prompt resolution development. Identify opportunities to streamline credit control processes. Handle leave schedules effectively. Prepare consolidated trackers and ensure quality control on communications. Address legal queries and deploy
their daily operations and drive efficient credit control activities within the team.
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their daily operations and drive efficient credit control activities within the team. This role which is Lead, organize, and coordinate AR Controllers in daily credit control activities, ensuring prompt resolution development. Identify opportunities to streamline credit control processes. Handle leave schedules effectively. Prepare consolidated trackers and ensure quality control on communications. Address legal queries and deploy
Duties: Financial Control, FP&A & Budgeting: Responsible for financial control of Africa market plan Compliance & Internal Control: Evaluate the internal control checklists from subsidiaries and and identify the key areas that need to be controlled/ improved Take the next step and apply with Robyn