To ensure an effective procurement planning and forecasting in order to meet the company's operational needs. - Annual Procurement Planning and Need Analysis - Sourcing Strategies, receiving of good and disposal management - Supplier performace management and enterprise supplier development Bachelor
to secondary benefits like Medical Aid, Income Protector, Personal Development Allowance, and more. Apart
full function of credit control (debtors). Work closely with CGIC and ensure that all documentation is statements. Reconciling of debtor's accounts. Working closely with the Group Credit Manager. Preparing of documents years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work under
articles Completed SAIPA exams (or close to completion) Member of SAIPA (or close to completion) 0-3 years post
opportunities to initiate viable projects. Work closely with the project preparation team to facilitate business plans with the intention of closing investment deals. Work closely with the Transactions team to take projects ensuring deal flow and bankability. Working closely with the Financing Operations Division, initiate years' experience in appraising, negotiating, and closing Project Finance, Corporate Finance, or Structured Strong negotiation skills with the ability to close deals. Proven experience in working with senior
invoicing and supporting month-end and year-end closing activities. Successful candidates will contribute proficiency in Xero and MS Excel
Closing Date: 17 May 2024
calculations Compile AFS and tax computations for Close Corporations, Companies, Trusts and Sole proprietors balance sheet accounts Submit annual tax returns for Close corporations and Private companies Plan jobs and
end Journals/ Accruals to update TB for month end close off. Compiling for review and submitting VAT returns clients during articles will be beneficial Must live close to the East Rand, or be willing to relocate Market
accounting/bookkeeping experience, including monthly financial closings.
foreign supplier reconciliations;