sourcing suppliers; contracts and SLA management and managing inventory. The incumbent is required to to ensure adherence to the approval limits, cost savings through price negotiation and maximizing the disciplines – Purchasing & Supply Chain / Logistics Management 8 to 10 years' experience in Procurement environment
Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies documentation and assist with financial audits conducted by external auditors. Manage relationships with possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax information. Bachelor's degree or Advanced Diploma in accounting, finance, or a related field. Experience in the
Completed SAIPA/SAICA Degree in Financial Management/Accounting related Honours studies a benefit Financial
Commercial Accountant. Financial statements (consolidations not necessary) Financial accounting for Group Group subsidiaries including loan accounts Tertiary Accounting qualification Completed articles SAIPA or
financial strategies. Ensure overall cost control and efficient budget management. Design, develop, and implement
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies documentation and assist with financial audits conducted by external auditors. Manage relationships with possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax compliance with tax requirements. Manage fixed-asset register Manage flooplan payments Maintain confidentiality
tax preparation, analysis of financial data, accounting and finance tasks, and other general administrative Member of an accounting or tax body preferred. Two years experience in tax practice and accounting. Deadline to waive interest and penalties. Compiling and assisting the External Associate with Tax Compromises and TaxPlanner and Company TaxPlanner software and assist the technical and sales team in maintaining a tax-relevant link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
tax preparation, analysis of financial data, accounting and finance tasks, and other general administrative Member of an accounting or tax body preferred. Two years experience in tax practice and accounting. Deadline to waive interest and penalties. Compiling and assisting the External Associate with Tax Compromises and TaxPlanner and Company TaxPlanner software and assist the technical and sales team in maintaining a tax-relevant fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields
Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel
significant growth and expansion in the base. Lead the Management Assurance System (MAS) function. Utilize internal attention to detail in all activities. Chartered Accountant or similar degree. Proven Internal Audit Experience