Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
budgets. • Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets
requirements/standards and are signed off by the Mangers to authorize payments. Compile a summary report of all requested payments to the relevant parties that requested/authorized the payment. Confirm allocation of transaction Factors Payments Ensuring all payment requests are authorized and correctly invoiced to the relevant company approval on a timely manner. Ensuring that only authorized payments are loaded on the relevant banking platforms
Tariff classification in line with all revenue authorities / guideline Interpretation of customs policies
Tariff classification in line with all revenue authorities / guideline Interpretation of customs policies
ist with Supplier Onboarding paperwork and authorizations
Loading of Supplier invoices for payment
Financial Statements (AFS) process with precision and authority. Requirements: CA(SA) accreditation with 8-10
Financial Statements (AFS) process with precision and authority. Requirements: CA(SA) accreditation with 8-10
new supplier accounts and get the necessary authorization. Creations of new vendors and completion of
new supplier accounts and get the necessary authorization Creations of new vendors. Liaise with head office