Qualifications
Fixed Asset Register Review VAT returns Review Suppliers Reconciliations and ensure timeous payments BEE Vendor Applications 5 - 8 years experience as a Finance Manager Relevant Degree Chartered Accountant essential
Develop trends and projections for the firm's finances. Conduct reviews and evaluations for cost-reduction cost-reduction opportunities. Oversee operations of the finance department, set goals and objectives, and design auditors to ensure appropriate monitoring of company finances is maintained. Correspond with various other departments debtors/creditors managing cash collections reconning suppliers and loading invoices provide accurate monthly nation. https://www.linkedin.com/company/103441814/admin/feed/posts/
will be primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution & Receiving Supplier Month End Statements. Requesting outstanding invoices on supplier Statements. Track Forward remittance advices and proof of payments to suppliers Ensuring all fixed monthly tax invoices are received Consumables Journal Processing upon request Maintaining Supplier Details. Monthly Forecast for payments required Following up on all insurance Claims Assisting the finance team with other related accounting functions. Candidate
support includes assisting with quotes,contracts ect admin duties and data management so must be computer literate support includes assisting with quotes,contracts ect admin duties and data management so must be computer literate support includes assisting with quotes,contracts ect admin duties and data management so must be computer literate
support includes assisting with quotes,contracts ect admin duties and data management so must be computer literate support includes assisting with quotes,contracts ect admin duties and data management so must be computer literate support includes assisting with quotes,contracts ect admin duties and data management so must be computer literate
(Civil) Requirements Strong procurement, buying, admin background Industry & Steel Pipe Product knowledge expediting export and import orders Liaising with suppliers and develop price strategies Contract management
ents
and understanding. Place order with overseas suppliers, Prepare and process import documentation Manage Providers in order to resolve queries Work with finance team for all payment to be arranged timeously Draw
and understanding. Place order with overseas suppliers, Prepare and process import documentation Manage Providers in order to resolve queries Work with finance team for all payment to be arranged timeously Draw