Our client is currently seeking an Audit Supervisor to join their growing team in Cape Town. Requirements:
retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership
Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: Manage
succeed Monitors performance Identifies improvement areas Initiates appropriate action Risks identified are
Business partner to site-based Lead Team. Operational and tactical financial leadership to a Mega Manufacturing Manufacturing plant. Business partner to site-based Lead Team. Operational and tactical financial leadership plant. OPERATIONAL FINANCE Driving Governance at site Manage the weekly cash-up forecasting models against PROCESSES Manage site annual budget process Manage site annual external audit process Manage site BEE submission on variable cost PEOPLE MANAGEMENT: Management of site finance team with dotted lines to functions performed
advantage. Vendor bills are checked and verified by supervisors to ensure the organization's creditors' records and payment of staff expense claims. Prior to supervisors authorizing payments through the internet banking
workflow and budgets, reporting to the audit supervisor /manager, client relationship development and
required. Site-Based Support Actively identify and develop opportunities to spend time working at sites under under construction (and operation) in order to gain site-based, hands-on experience of practical ESG management wastewater and/or waste infrastructure Experience in a site-based E&S role, either in construction or operations Willingness to travel and spend time on site and work with site-based ESG teams To apply for this role
required. Site-Based Support Actively identify and develop opportunities to spend time working at sites under under construction (and operation) in order to gain site-based, hands-on experience of practical ESG management wastewater and/or waste infrastructure Experience in a site-based E&S role, either in construction or operations Willingness to travel and spend time on site and work with site-based ESG teams To apply for this role
verifying and posting receipts. Key performance areas: Managing client account details Confirmation of administrative support as and when directed by supervisors Work closely with the Operations Team, Sales