financial controls, risk management systems and operational processes. Assessing and ensuring the company's and objective assessments of the organisation's operations, financial statements, and internal controls controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and Pastel. Proficient in the use of the Microsoft Office suite. Intermediate to advanced Excel skills essential
Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with the same Liaise with Customers, Freight Forwarders, and Operations departments ensuring the management of and the engagement with external service providers on Standard Operating Procedures to ensure strategic alignment and adherence Standard Operating Procedure for the respective market. Training on all Standard Operating Procedures knowledge of relevant software and ERP systems (Office, Macro, Syspro etc). Soft Skills: Excellent organisational
Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with the same Liaise with Customers, Freight Forwarders, and Operations departments ensuring the management of and the engagement with external service providers on Standard Operating Procedures to ensure strategic alignment and adherence Standard Operating Procedure for the respective market. Training on all Standard Operating Procedures knowledge of relevant software and ERP systems (Office, Macro, Syspro etc). Soft Skills: Excellent organisational
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
their operations. Syspro experience is advantageous. Proficient in the use of the Microsoft Office Suite
their operations. Syspro experience is advantageous. Proficient in the use of the Microsoft Office Suite
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending advantageous Proficient in the use of the Microsoft Office Suite Relevant experience Syspro experience advantageous
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending advantageous Proficient in the use of the Microsoft Office Suite Relevant experience Syspro experience advantageous