client is seeking for a Cost Controller to join their company Job Function: Control costs via preferential suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly) Develop workflow processes and requests on Prisma. Skills and Qualifications
Respect for People & Quality throughout the company. Accurately process all foreign supplier invoices report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare of cover taken on Foreign Exchange Contracts Processing of journal entries Review sales accruals and and liaise with AR Accountants and Financial Controller Ad hoc projects Participate in periodic stock counts
reports and records, maintain a strong internal control environment and compliance, deliver accurate forecasting literate and experienced in spreadsheet packages. Quality oriented with attention to details and capable
including, but not limited to the following: •All processing to trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing of debtors and creditors •Submission of VAT201s •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics •Prepare energy •Excellence orientation (concern for high quality work) •Ethical behavior (honesty) •Building relationships
including, but not limited to the following: •All processing to trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing of debtors and creditors •Submission of VAT201s •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics •Prepare energy •Excellence orientation (concern for high quality work) •Ethical behavior (honesty) •Building relationships
and Process Improvement: Champion the drive for automation and the introduction of new processes within Significant experience in a debt management or credit control leadership role, with a proven track record of engagement strategies. Solid experience in implementing process improvements and technological solutions to enhance
and Process Improvement: Champion the drive for automation and the introduction of new processes within Significant experience in a debt management or credit control leadership role, with a proven track record of engagement strategies. Solid experience in implementing process improvements and technological solutions to enhance
correct mark-up and have been costed. Print time control reports for each job card. Allocate cost of labour
stabilize, and continuously improve the logistic processes and system. Key performance areas: Establish and mathematical calculations to determine manufacturing processes, staff requirements, and production standards management as per defined process. Analyse and define improvement on current process. Operational support
Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end functions include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors collections. Processing monthly cashbook transactions and performing bank reconciliations. Processing monthly purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing reconciliations