Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors documentation of the group companies (computer and manual filling system up to date and orderly). Creditors
audit recommendations
integrity of disbursement data in the group accounting systems. Ensuring that appropriate levels of segregation integrity of disbursement data in the group accounting systems
to support projects.
compiling data from various sources (such as accounting system) and writing reports Assess the need for purchases software) Coordinate special purchases, such as: training courses; meetings; travel and conferences; equipment supplies and services such as telephones, copiers, computers Develop a building maintenance plan and oversee companies, advertising agencies, security firms, and computer consultant firms Maintain vendor file by providing
related audit recommendations Lead and coordinate training of disbursement personnel Serve as focal point Prevent errors by setting up internal control systems and adopting proper policies for financial reporting disbursement audit required Strong accounting and computer literacy Strong Advanced Excel skills Attention
related audit recommendations Lead and coordinate training of disbursement personnel Serve as focal point Prevent errors by setting up internal control systems and adopting proper policies for financial reporting disbursement audit required Strong accounting and computer literacy Strong Advanced Excel skills Attention
remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. Checking transactions within the Import department. · Ensures that systems, policies, and procedures adhere to company policies paid on time. d) Forex abnormalizes on deals e) System problems f) Unbalance CFC accounts Learn & Development · On the Job-training for Import employees · To maximise training to gain more experiences experiences and ensure good quality. · Report training needs, areas of improvement. · Maintain a daily learning
remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. Checking transactions within the Import department. · Ensures that systems, policies, and procedures adhere to company policies paid on time. d) Forex abnormalizes on deals e) System problems f) Unbalance CFC accounts Learn & Development · On the Job-training for Import employees · To maximise training to gain more experiences experiences and ensure good quality. · Report training needs, areas of improvement. · Maintain a daily learning
for a training institution to start ASAP Minimum requirements: Financial qualification Xero System 5 years