The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation analysis for review and resolve related queries Processing of all monthly rental invoices and recon thereof book allocations Bank reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals stores on Sage X3 Processing of petty cash for all regions on Sage X3 Credit card processing and reconciliation
/>Job Profile:
invoice processing and payments made in AP Review, maintain and implementation of processes and procedures BBBEE Manage Process Manage Procurement Portal Review, maintain and implement relevant processes and procedures audits undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement Expense accounts for accuracy and completeness of processing Payments, Reconciliations and Month-end Weekly supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company Manage
finance allocation objectives, methodologies, and processes. Identifying refining and defining business needs planning. Process documentation Business requirements specification Impact assessment Process and data
financial records. You will be responsible for processing daily transactions, managing accounts payable activities.
Additionally, you will contribute to process improvements and efficiency enhancements within
Key Responsibilities:
expertise as a highly skilled Finance Business Process Analyst is sought by a reputable Retail Group. You will design and implement finance processes and control across multiple business areas within business e.g. General Ledger and Sub-ledgers, Projects, Process and systems documentation, Training, Financial Contract role. DUTIES: Generate end to end finance process design and complete a detailed BRS document on requirements. Business Rules. Clear and Detailed Process Maps. Accounting Rules/Entries. Control requirements
Overview: Receive, administer, plan, communicate, process and monitor corporate events with supervision to to ensure events are effectively processed and clients are informed and enabled to make appropriate elections assigned corporate events, facilitating effective processing and communication. Engage with stakeholders to with research and provide inputs to inform event processing strategies. Manage corporate event plans, ensuring information to track performance and optimize processes. Establish relationships with internal and external
Overview:
Receive, administer, plan, communicate, process and monitor corporate events with supervision to to ensure events are effectively processed and clients are informed and enabled to make appropriate elections proficient with BANCS or similar Corp Actions processing system (Required)
advantage
Established company in Kempton Park, focusing on Process plants, Mining, Infrastructure All PrQS duties qualification Min 7yr experience in Infrastructure Process plants, solar and mining. Market related, pending