responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
requirements Develop and drive Financial Risk Management Controls and Strategy Budget Management Manage the Agrément allocation Ensure that effective and appropriate controls are put in place to prevent unauthorized, irregular the Finance Division. Ensure systems of internal control in the Finance Division Ensure compliance with recommendations pertaining to the findings and identified control weaknesses People Management Manage the staff in procurement, storage, risk control, distribution (issuing), maintenance, admin, and control over assets and services
co-ordinate Monthly STOCK COUNT Clean Criminal & Credit record - will be verified Monthly
co-ordinate Monthly STOCK COUNT Clean Criminal & Credit record - will be verified Monthly
of preparing document submissions for Letters of Credit The candidate will be responsible for submitting
Grade 12 or equivalent. FAIS compliance – 120 credits on NQF level 5 Commercial lines. Relevant system
preparation of planning documents, documenting of risk control and audit work programmes, drafting and completing standards. Ensure coordination, communication and control between function and process owners for assigned
managing national One Time Vendors to establish controls effectively. Additionally, it includes overseeing payments and support in establishing financial controls for clean audit reports. Manage Transport, General
managing national One Time Vendors to establish controls effectively. Additionally, it includes overseeing payments and support in establishing financial controls for clean audit reports. Manage Transport, General