expertise of a Finance Manager to join their team. You will report directly to the Financial Director. Forecast Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for accuracy necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. automating finance processes. Managing the Treasury team of 3 staff members. Manage the Inventory department
to evaluate the effectiveness of financial controls, risk management systems and operational processes company policies. Providing management with accurate and timely reports on financial audit findings, including assessments of the organisation's operations, financial statements, and internal controls. Proposing recommendations cross-functional teams to develop and implement risk management strategies. Plan and execute audit engagements investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports
will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' local creditors. Experience in dealing with the financial aspects of clearing agents and shipping lines
directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks