strategic risk register. Manage BBBEE and financial compliance procedures. Manage and coordinate Procurement Development & SED components of the BBBEE scorecard. Manage compliance requirements with ICASA around
satisfaction. Customer satisfaction. Support of BBBEE initiatives. Manage Relationships Through operational managers
satisfaction. Customer satisfaction. Support of BBBEE initiatives. Manage Relationships Through operational managers
Requirements
Reference: CTF018348-LSa-1 My client situated in the heart of Cape Town, is seeking a finance professional with a minimum of 5 years of experience performing the accounts payable and procurement functions, to fulfill the role of Procure to Pay Manager. You will form part of an excellent company cult
Reference: CTF018348-LSa-1 My client situated in the heart of Cape Town, is seeking a finance professional with a minimum of 5 years of experience performing the accounts payable and procurement functions, to fulfill the role of Procure to Pay Manager. You will form part of an excellent company cult
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financi
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financi
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financial fra
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r