Our client is seeking an Assistant Financial controller to be apart of their dynamic team on a fixed fixed term contract. As the Financial Controller, the successful candidate would be responsible for the financial company policies and procedures
Proven track record thriving in a fast-paced environment. Experience managing all daily procurement activities within a business. Experience providing financial support to an organisation. Owning the full payment's function. Experience overseeing the day-to-day management of all payment cycle activi
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
of contracts. Provide day to day support to Operational Division's, SCM Governance Community, Bid Committees management. Support the implementation of self-control framework and identify areas that hinders the implementation implementation. Attend to all SCM disputes between Operating division and Client's Internal Audit and provide
of contracts. Provide day to day support to Operational Division's, SCM Governance Community, Bid Committees management. Support the implementation of self-control framework and identify areas that hinders the implementation implementation. Attend to all SCM disputes between Operating division and Client's Internal Audit and provide
all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure Ensure all invoices related to a job goes to operations to get added onto their costing attached and
supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts
ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts
Perform Ad hoc financial project studies. • CAPEX Control and Asset registers To qualify for selection and