to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
strong background in financial management and administration. Reporting to the Financial Manager and Financial and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
Minimum Job Requirements: Degree in Business Administration, Supply Chain Management. Proven experience practices and industry trends. Ability to analyse data and make informed decisions. Leadership and team efficiency and reduce costs. Analyse procurement data to track performance and identify areas for improvement
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
breakdowns of a mechanical/electrical nature. Capture all information related to breakdowns to aid in
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) UIF, PAYE, WCA). Comply with value -added tax administration. Review statistics returns. Support process
through collection, analysis, and summarisation of data Interpret and apply accounting policies, rules,
Competencies: Ability to process and interpret financial data. Analytical thinker with strong problem-solving
problem-solving skills, with the ability to analyse data, identify root causes, and implement effective corrective identify areas for improvement. Analyse quality data and metrics to identify trends, root causes of defects
Minimum Job Requirements: Degree in Business Administration or related. Successful experience as a Sales