Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable Manager position Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement Reconciliations and Month-end Weekly and monthly cash flow management and consolidation Reviewing files (supplier reconciliation certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company Manage and maintain
audit for specific entities Preparing of cash management daily bank balance sheet Preparing of the weekly weekly stats for Executives Preparing Cash management interest calculation Preparing the motor vehicle audit results Assist with preparing monthly group management accounts Compiling information of the Corporate Provisional and final tax returns Assist with managing bank accounts with Standard Bank Assist with the
Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients
Shared Services team. This pivotal role involves managing the intricacies of payroll processing with precision
Shared Services team. This pivotal role involves managing the intricacies of payroll processing with precision