principles – Budgets and forecasting – Corporate Governance – Knowledge of the CPA – Cost accounting principles knowledge Key Performance Areas: Ensure Corporate Governance and internal controls are maintained and fully
Checking of vehicles and loads prior to vehicles depart for delivery • Ensure that material loaded correspond
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
ensure compliance to satisfy the requirements of local legislation e.g., the OHS, COID and Environmental appointment of safety representatives for all departments. 12. Coordinate and ensure all other appointments
a large team of employees within the debtor’s department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
The opportunity is available in the following Departments: Finance Marketing Operations Administration
an Accounting and Tax firm or a corporate tax department • Experience on GreatSoft would be advantageous
Position Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International