discount target per year is achieved • Monthly system GRIR balancing • Identify automation and improvement fit to work in the specific business area. Clear security screening record. Clear credit record. Valid driver's
with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy PERFORMANCE DUTIES: Weekly payment proposal runs System reconciliation of accounts Statements General supplier
processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Process
Ensure accurate system integration of financial information. Optimisation of system, processes, and procedures: procedures: Review and ensure applicable systems, processes, and procedures. Recommend/development, test implementation of changes in the system, processes, and procedures. Improve system effectiveness. Implementation
Ensure accurate system integration of financial information. Optimisation of system, processes and procedures: procedures: - Review and ensure applicable systems, processes and procedures. - Recommend/development implementation of changes in the system, processes and procedures. - Improve system effectiveness. - Implementation
against the budget, and prior periods. Monitor system, processes and procedures - Measure and report controls. - Identify needs and weaknesses in the system, and implement process and procedure improvements in the system, processes and procedures. - Initiate, implement and manage projects. - System and user Initiate, plan, implement and manage projects. - System and process testing in QA (Equip and SAP). - Report
financial forecasting. Financial Operations, Systems and Control: - Financial transaction management - Financial process improvement. - Financial systems management. - Process improvement. Cash Flow Management: - Familiarity with financial software systems and ERP systems. Skills/Competencies: - Knowledge of accounting
critical areas of responsibility are : Financial Systems, Policies and Procedures Financial and Cost Management Leadership Financial Systems, Policies and Procedures • Responsible for maintaining AX system data integrity completeness of financial transactions and data in the ERP system. Financial and Cost Management • Develop and manage
critical areas of responsibility are : Financial Systems, Policies and Procedures Financial and Cost Management Leadership Financial Systems, Policies and Procedures • Responsible for maintaining AX system data integrity completeness of financial transactions and data in the ERP system. Financial and Cost Management • Develop and manage
outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and