responsible for posting Journals en reviewing of Management Accounts. To be successful you need to have updated
classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that that all bills and payments are accounted for and properly posted. • Verify and investigate discrepancies discrepancies, if any, by reconciling vendor accounts and monthly vendor statements • Facilitate payment of invoices Generate reports detailing accounts payables status • Understand expense accounts and cost centres • Understand issues around accounts payable processes (W-9, sales tax, etc.) • Previous experience as Accounts Payable Clerk
Branch & Office Manager (POS24143)
Roodepoort (West Rand)
R 18 000 English & Afrikaans
progress to ICT Management. 2.3. Develop and manage vulnerability and patch management program. KPA 3 threats and vulnerabilities and report to ICT Management and advise ICT Stakeholders thereof. 5.2. Research and make implementation recommendations to ICT Management. 5.3. Develop and deliver security awareness awareness training to end users. KPA 6 Vulnerability Management 6.1. Conduct regular vulnerability scans and assessments ICT business units to remediate. 6.3. Develop and manage remediation plans for vulnerability assessments
progress to ICT Management. 2.3. Develop and manage vulnerability and patch management program. KPA 3 threats and vulnerabilities and report to ICT Management and advise ICT Stakeholders thereof. 5.2. Research and make implementation recommendations to ICT Management. 5.3. Develop and deliver security awareness awareness training to end users. KPA 6 Vulnerability Management 6.1. Conduct regular vulnerability scans and assessments ICT business units to remediate. 6.3. Develop and manage remediation plans for vulnerability assessments
enabler. Lead the regional operating cashflow management transformation project from inception to implementation daily operations, execute customer projects while managing currency and liquidity risk exposure. Monitor execution and ROI delivery. Treasury Project Management Implementation of the new regional operating on re-capitalization of entities, when required. Manage FX exposure through hedging activities in collaboration others) such as application, negotiation, execution. Manage banking relationship. Ensure proper handling of
promote planning and processes.
scorecards. • Monitor BI license, user access, usage and manage licence allocation • Stay updated with the latest
scorecards. • Monitor BI license, user access, usage and manage licence allocation • Stay updated with the latest