supplier assessments and ensure that all group parts suppliers are ranked in the ISQAD quality rating the sampling and approval process of all group parts.
technology. As the successful incumbent, you will become part of a conglomerate that aims to improve supply chain chain processes at various companies and at the same time contribute towards the professional growth of their Reporting
allocations to be completed within set turnaround times
Manage account queries. Respond timeously
Adjustment Journals & Credit Notes. Ensure journals and credit notes are accurate
receivable and accounts payable processes, ensuring timely invoicing, payment processing, and reconciliation process to ensure timely collection of outstanding debts. • Prepare and post journal entries for month-end Prepare monthly provisions, salary, and general journals. • Reconcile inter-group loan accounts. • Monitor • Manage accounts payable processes to ensure timely payment of invoices and favorable payment terms
receivable and accounts payable processes, ensuring timely invoicing, payment processing, and reconciliation process to ensure timely collection of outstanding debts. Prepare and post journal entries for month-end Records Monthly provisions, salary and general journals Reconcile inter-group loan accounts Monitor and irregularities. Manage accounts payable processes to ensure timely payment of invoices and favourable payment terms information. Excellent organizational skills. Effective time management skills. Interpersonal skills. Strong
receivable and accounts payable processes, ensuring timely invoicing, payment processing, and reconciliation process to ensure timely collection of outstanding debts. Prepare and post journal entries for month-end Records Monthly provisions, salary and general journals Reconcile inter-group loan accounts Monitor and irregularities. Manage accounts payable processes to ensure timely payment of invoices and favourable payment terms information. Excellent organizational skills. Effective time management skills. Interpersonal skills. Strong
Supplier reconciliation, cashbooks, Payments, Journals as well as month end GL recons. Prepare monthly supporting documents are attached. Prepare month end journals. Assist in preparation of month end GL recons
strictly paid on time
asset register.
position Must be available immediately ● Prepare journal entries and reconcile general ledger and subsidiary