looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team made in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures accurate general ledger transactions • Ensure internal controls are implemented and monitored • Reviews queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage necessary information for any audits (statutory, internal, tax, BEE, etc.) • Performs other related duties
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the adherence to process and procedures, weakness in internal controls, and any actual or potential concerns organizational strategies by contributing financial and accounting information, analysis, and recommendations to
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the adherence to process and procedures, weakness in internal controls, and any actual or potential concerns organizational strategies by contributing financial and accounting information, analysis, and recommendations to
SARS regarding exchange control regulations. International Banking: Oversee cross-border payments and receipts the Bank's policies, Shariah standards, and international banking practices. Manage letters of credit Forex Virtual Branch and Attorney Trust Saver Accounts in compliance with regulatory requirements and Dealing Room: Manage nostro correspondent bank accounts and book FX deals for clients. Oversee intercompany
financial close. You will be supported by the internal team and appointed advisors on the projects. Prior or Commerce degree in financial mathematics, accounting or statistics with a desire to move into a direction committees, sponsors, lenders etc; Work with the internal financial modelling team to develop and interpret ability to work on own initiative and take accountability for own actions self-starter and results driven
financial close. You will be supported by the internal team and appointed advisors on the projects. Prior or Commerce degree in financial mathematics, accounting or statistics with a desire to move into a direction committees, sponsors, lenders etc; Work with the internal financial modelling team to develop and interpret ability to work on own initiative and take accountability for own actions self-starter and results driven
necessary General Accounts for each customer, Creation of vendors and Vendor Payable accounts. Liaising with
necessary General Accounts for each customer, Creation of vendors and Vendor Payable accounts. Liaising with
ability to work on own initiative and take accountability for own actions advanced knowledge of Microsoft (BBusSc) or B.Com degree in financial mathematics, accounting or statistics with a desire to move into a direction
ability to work on own initiative and take accountability for own actions advanced knowledge of Microsoft (BBusSc) or B.Com degree in financial mathematics, accounting or statistics with a desire to move into a direction