Recommend enhancements and modifications for the department, covering accounting systems and strengthening compliance with accounting standards, work closely with other departments to provide support on financial matters management supervise team members to ensure finance department objectives and deadlines are met, manage the
leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance strong computer skills (MS Office: Outlook, Excel, Work), Oracle Financials Experience in a finance retail
expenditures
Recommend enhancements and modifications for the department, covering accounting systems and strengthening compliance with accounting standards, work closely with other departments to provide support on financial matters management supervise team members to ensure finance department objectives and deadlines are met, manage the
Recommend enhancements and modifications for the department, covering accounting systems and strengthening compliance with accounting standards, work closely with other departments to provide support on financial matters management supervise team members to ensure finance department objectives and deadlines are met, manage the
/>Minimum 5 years of experience working in the accounts payable department
Experience operating with
CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a daily basis years of experience within the Accounts Payable department and ready to join a company that's known for Minimum 5 years of experience working in the accounts payable department Experience operating with high
CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a daily basis years of experience within the Accounts Payable department and ready to join a company that's known for Minimum 5 years of experience working in the accounts payable department Experience operating with high
on SARS correspondence daily. Training the tax department with regards to aspects of e-filing and general regards to overall control and systems in the Tax Department. Prepare billings for your client base within ability and work well under pressure while maintaining high levels of accuracy and quality of work. Be deadline deadline driven and able to work independently without constant supervision. Have a strong desire to learn bonuses/incentives and increases. Option of flexible working hours.
/>recovery rates
- Engage with procurement department to identify major cost drivers and provide information
suppliers
- Engage with logistics store management department to ensure daily live stock control and
ensure
advantageous)
- Manage finance administration department to meet stringent deadlines
- Assume responsibility
risk analysis, budgeting and forecasting
- Working knowledge of financial accounting, ERP and MS Office
progress);
- 5 years post-qualifying professional working experience.