The role will be responsible for the procure to pay function and month end processes
Execution of accounts payable automation and transformation initiatives
Maintenance of supplier master data for all foreign and local suppliers
Review business travel, advances and expense related cla
client in Randburg is looking for a Divisional Finance Manager who will be focused on the collections
Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals accruals, prepayments, and other adjusting entries to ensure accurate recording of financial transactions reconciliation process. Upload and allocate bank entries to Cashbooks. Monthly reconciling of Cashbooks to reflect changes in asset status and inventory levels. Qualifications Diploma in Accounting or Bachelor
attention to detail. Post and process journal entries to ensure all business transactions are recorded for Local and foreign currency BCom or similar Finance / Accounting qualification will be an advantage
join their finance team in the pivotal role of Finance Controller. Bachelor's degree in Finance, Accounting Microsoft Excel. Ability to lead and manage a diverse finance team. Experience and exposure in the FMCG required Head of Finance in developing and maintaining robust internal controls. Manage and lead the finance team organizational objectives. Support the Head of Finance in driving continuous improvement initiatives.
all departments of the store. Manage shrinkage levels to within the company targeted ratio. Implement supplies. Allocating budgets and planning the finances of the store. Evaluating sale reports and customer
Manager will be responsible for overseeing all finance and accounting functions of the company, including strategies. Team Leadership: Manage and lead the finance team Team Collaboration: Manage ross-functional Internal/external audits. BCom degree of higher 2 years as a Finance Manager Experience managing a team FMCG/Food industry
preserve wealth over the long term through prudent investment management and risk mitigation strategies.
 agreements, as well as with relevant regulations (e.g., finance, tax, electronic waste).
achieve favorable pricing, payment terms, and service level agreements Supplier Evaluation and Selection: Assess improvements without compromising quality or service levels Inventory Management: Oversee and optimize operations closely with stakeholders across departments such as finance, operations, and legal to understand their procurement achieve favorable pricing, payment terms, and service level agreements Supplier Evaluation and Selection: Assess improvements without compromising quality or service levels Inventory Management: Oversee and optimize operations
achieve favorable pricing, payment terms, and service level agreements Supplier Evaluation and Selection: Assess improvements without compromising quality or service levels Inventory Management: Oversee and optimize operations closely with stakeholders across departments such as finance, operations, and legal to understand their procurement achieve favorable pricing, payment terms, and service level agreements Supplier Evaluation and Selection: Assess improvements without compromising quality or service levels Inventory Management: Oversee and optimize operations