processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit plan thereby mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA)methodology insights to enhance assurance provided over the control environment. • Write the audit report for this
all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure payments and Credit notes. Cleaning out discounts and rounding differences. Complete and submit credit application
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions. Dealing finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on new customers. Managing
team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and accurately where applicable. Maintain inventory control sheets. Balance inventory on a weekly basis and customer invoices on Pastel and Syspro. Process credit notes on Pastel and Syspro. All and any other related
administrative support
Processing of petty cash for all regions on Sage X3 Credit card processing and reconciliation on Sage X3 Assist Creditors Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies
Reconcilliations
Own car, Clear criminal and Credit record
Must be immedietely availible
timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per
timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this