looking for a Supply Chain Officer to be based full time at their offices. This is a 12 month fixed term for allocated user stakeholders which achieves timely, values for money, high stakeholder satisfaction of B-BBEE Act and PPPFA, PFMA, Treasury Have good time management skills Planning and organising skills appropriate solutions Have the ability to work well as part of a team Report writing skills Self-motivated and the formulation and revision and supply chain policies Prepare monthly, quarterly and annual reports
statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining year-end financial reporting Adhering to company policies and procedures related to accounts payable Collaborating detail and accuracy Excellent organizational and time management skills Good communication and interpersonal interpersonal abilities Ability to work independently and as part of a team Knowledge of accounting principles and
candidate will ensure that payroll is processed timely, accurately, and in compliance with federal, state employees accurately and on time, ensuring compliance with company policies and government regulations returns. – Administer employee benefits such as health insurance, retirement plans, and other perks. – external payroll audits. – Develop and update payroll policies and procedures. – Oversee the management of employee
in the company`s disciplinary policy · Ensure adherence to all health and Safety practices and procedures procedures as defined during induction and other health & Safety training. · Ensure the completion of by Plant’s departments are done according to the time, quantity, quality and cost requirements to eliminate Ensure to negotiate best cost, delivered at the best time, for the best suited product. · Adhoc function which
reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy, and managing ensuring efficiency and adherence to established policies and procedures. Implement key performance indicators financial position in order to grant credit limits as part of the customer onboarding process. Manage customer in the group's Credit insurance policies and ensure compliance on time frames and insurance terms and provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts
reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy, and managing ensuring efficiency and adherence to established policies and procedures. Implement key performance indicators financial position in order to grant credit limits as part of the customer onboarding process. Manage customer in the group's Credit insurance policies and ensure compliance on time frames and insurance terms and provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts
strategic financial service inclusive of accurate and timely financial reporting and business analysis, detailed management, supplier management and will participate as a part of the strategic management team of the division Audits
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Develop and implement financial policies and procedures in accordance with Zambian statutory Zambian tax laws.
Prepare accurate and timely tax returns and submissions to the Zambia Revenue operations to ensure adherence to quality standards, health, safety, and environmental regulations.
Implement company assets and ensure compliance with company policies and procedures.
Conduct regular
proactive Accounts Receivable Specialist to become a part of their finance team. The candidate must be fluent keeping precise financial records and ensuring the timely collection of receivables. Application must include receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients all transactions Ensure compliance with company policies and relevant regulations Qualifications: Fluent
proactive Accounts Receivable Specialist to become a part of their finance team. The candidate must be fluent keeping precise financial records and ensuring the timely collection of receivables. Application must include receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients all transactions Ensure compliance with company policies and relevant regulations Qualifications: Fluent