ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors'
suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries
and maintain long term financial models for the Group by providing accurate insights tailored to the dynamics strategic planning and decision making for the Group which will drive key business initiatives, optimise competitive position in the market. Reports to the Group Operating Officer. Financial Modelling •Develop processes for the Group. This includes international divisions and national group holdings. •Analyse key drivers and develop rolling forecasts for the Group. •Build scenario based financial models to evaluate
IV Manage regulatory and governance risks to the Group. Ensure controls are in place to manage resources formulation of strategies. Ensure compliance for the Group and issue reports Knowledge of the mining industry IV Manage regulatory and governance risks to the Group. Ensure controls are in place to manage resources formulation of strategies. Ensure compliance for the Group and issue reports Knowledge of the mining industry IV Manage regulatory and governance risks to the Group. Ensure controls are in place to manage resources
IV Manage regulatory and governance risks to the Group. Ensure controls are in place to manage resources formulation of strategies. Ensure compliance for the Group and issue reports Knowledge of the mining industry IV Manage regulatory and governance risks to the Group. Ensure controls are in place to manage resources formulation of strategies. Ensure compliance for the Group and issue reports Knowledge of the mining industry IV Manage regulatory and governance risks to the Group. Ensure controls are in place to manage resources
operating performance of business units within the Group Work with key data from business units to draw analytical various business units within the Group Prepare financial models for the Group for key financial and operational and administration of the Group consolidation accounting system Assist the Group Finance Manager with the the preparation of Group-wide monthly consolidated financial information in the form of monthly operations information and valuation methodologies Assist the Group Finance Manager in the preparation of interim and
analysis across the group: Making recommendations on group spend sourcing of commodity groupings. Preparing RFQ/RFP Analysing master data and ensuring correct item grouping. Regular review of supply lead-times and ensuring ensuring updates in Netstock system. Item group rationalization. Accountable for Supplier Master Data on for procurement spend data analysis across the group Updating of purchase price data. Accountable for lead-times and ensuring updates in Netstock system. Item group rationalization Accountable for Supplier Master
SECTOR Join a leading South African JSE Listed Group specialising in the importation and distribution are prepared to pay for the ‘value add' that the Group imparts on these products. The ‘value added' includes be noted that due to the dynamic nature of the Group's Executives (which will include this new Appointee) acquisitions to continue the growth path of the Group's trajectory. This vacancy has been created due to to the Group Chief Executive Officer. The newly appointed Portfolio Executive which is a Group Executive
Procurer Learner to increase the market share of the Group through the procurement of grain and maintaining future clients outside the geographical area of the Group. Responsibilities: Service producers in the allocated
Procurer Learner to increase the market share of the Group through the procurement of grain and maintaining future clients outside the geographical area of the Group. Responsibilities: Service producers in the allocated