applicants for a position of a Accounts Payable Technician / Alternate Cashier in the Financial Management responsible for the full range of cashiering duties in support of multiple federal agenci0es at post, including serves in the Voucher Examination Section providing support to Regional Southern Africa. Reviews computations Momentum), COAST (Consolidated Overseas Accountability Support Toolbox), GBI (Global Business Intelligence) and disbursement files to ensure existence of proper support documentation for subsequent audits. Voucher examiners
orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
orders to suppliers, including those requested by technicians and for spare parts and machinery.
orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
accounts, budget variance analysis, and forecasting Support the commercial team in pricing analysis, contract development and implementation of financial models to support business decision-making processes Conduct research to gather financial data, provide insights, and support business planning activities Assist in the preparation reports for senior management and stakeholders Support the annual budgeting process by compiling data Manage the junior CA's and provide business partner support to the rest of the business Recognised accounting
with suppliers on any variances and outstanding support to ensure clean reconciliations Liaising with stores reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations Manager with guidance on internal controls Providing support and training to drive engagement and growth within
Purpose:
at least 3 to 5 years experience. Experience supporting financial workflow, process or ERP software essential at least 3 to 5 years experience. Experience supporting financial workflow, process or ERP software essential at least 3 to 5 years experience. Experience supporting financial workflow, process or ERP software essential
reconciliation and contribution submission process, Liaison support to client payroll and product providers, and Day Day to day fund administration and support to Account Managers.
reconciliation and contribution submission process, Liaison support to client payroll and product providers, and Day Day to day fund administration and support to Account Managers.