to the Processing Manager:
Position: Finance Process Leader
Qualification: CA(SA) or CIMA Qualified
process leadership? Do you thrive in dynamic environments
our prestigious firm as an Accounting Control (Process Leader).
About Us:
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validating; documenting; and communicating business process related knowledge through modelling; simulating dependencies
passion for excellence in accounting control and process leadership? Do you thrive in dynamic environments firm as an Accounting Control (Process Leader). Position: Finance Process Leader Qualification: CA(SA) Responsibilities: Lead and oversee the accounting control processes, ensuring accuracy, compliance, and efficiency Design and implement robust operating models and processes to enhance financial reporting and operational sector. Proven expertise in stakeholder management, process and operating model design, and analytics. Strong
accounting duties including processing of journals; processing provisions; processing of purchase order requisitions; functions; intercompany account balancing and processing of transactions; petty cash reconciliations; income and balance sheet reconciliations and processing of related transactions; general office administration;
i>Design, develop, and maintain scalable ETL processes to ingest and transform large volumes of data reliability.
i>Design, develop, and maintain scalable ETL processes to ingest and transform large volumes of data reliability.
of sites (Desktop and road) Take site pictures Process Scouting Info Compile email for filter Feedback Create an "In Process" Folder for the site Complete the Site request page Obtain and process additional MasterList Send & Sign Agreement Second Filter Process Before Starting Application Attend to and resolve resolve all landlord queries APPLICATION PROCESS Liaise with the relevant town council Attend to and resolve Attend to Appeals (if necessary) INSTALLATION PROCESS Ownership of project (A-Z), making sure everything
of sites (Desktop and road) Take site pictures Process Scouting Info Compile email for filter Feedback Create an "In Process" Folder for the site Complete the Site request page Obtain and process additional MasterList Send & Sign Agreement Second Filter Process Before Starting Application Attend to and resolve resolve all landlord queries APPLICATION PROCESS Liaise with the relevant town council Attend to and resolve Attend to Appeals (if necessary) INSTALLATION PROCESS Ownership of project (A-Z), making sure everything
timely processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier delivery notes. Payment Management: Prepare and process payments to suppliers. Reconcile supplier statements