directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately where applicable the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years'
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP applications and the maintenance thereof. Analysing the costs changes with the cold store charges based on warehouses and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous
with the aim of maximising onward tenancies and cost containment in the long run, obtain landlord consent strategy to maximise onward tenancies and control costs in the long run Obtaining landlord consents as required renegotiation of rentals, with a focus on reducing rental costs Handling lease amendments and addendums Facilitating and engaging stakeholders Monitoring ground rent costs and lease expiry profiles Resolving queries within
and Lost-Time Injuries KPI. Cost Management: Analyse and manage the cost associated with processing each overhead costs. Implement cost-saving measures to improve profitability. Monitor and manage Cost per Order Identify opportunities for process improvement, cost reduction, and efficiency enhancement, and implement
and Lost-Time Injuries KPI. Cost Management: Analyse and manage the cost associated with processing each overhead costs. Implement cost-saving measures to improve profitability. Monitor and manage Cost per Order Identify opportunities for process improvement, cost reduction, and efficiency enhancement, and implement
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
experience dealing with the financial aspects of accounts payable and experience in logistics and clearing advantageous. You will report directly to the Accounts Payable Manager. Leadership: Successfully lead supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. - All and any