performance. Maintaining financial policies and management information systems, alongside establishing effective effective communication channels to inform management on all aspects of company finance. Develop financial Knowledge and Experience: CA (SA), CIMA, BCom Management Accounting Minimum 5 years of relevant experience opportunities for optimizing profitability and managing costs down Highlight any notable opportunities regulations, accounting standards, and relevant laws Assist in preparation of annual financial statements,
candidate will be reporting to the Senior Finance Manager Duties and Responsibilities : Financial Reporting variance analysis Prepare monthly and quarterly management accounts Ensure the accurate and timeous reporting sector regulations and the Companies Act Assisting with management of the external audit & FSP audit an enquiring mindset Banking administration (Management of daily transactional needs with bankers including to interact at all levels including Executive Management and external stakeholders Ability to work in
all payroll reports Oversee all leave balances Assisting employees with payroll related enquiries Attend confidentiality Problem solver Organised with good time management Ability to multi-task Salary: Market related
Under the supervision of the Vendor Administration Manager (VAM), the Vendor Administration Specialist will up-to-date vendor-related records on OnBase are managed effectively and aligned to company processes and Offices in the implementation of the ERP system Assist in identifying short-term and long-term solutions end-to-end supply management processes including competitive bidding, contract management, and supplier performance performance management Knowledge and Skills: Strong interpersonal, presentation, communication, conflict
Under the supervision of the Vendor Administration Manager (VAM), the Vendor Administration Specialist will up-to-date vendor-related records on OnBase are managed effectively and aligned to company processes and Offices in the implementation of the ERP system Assist in identifying short-term and long-term solutions end-to-end supply management processes including competitive bidding, contract management, and supplier performance performance management Knowledge and Skills: Strong interpersonal, presentation, communication, conflict
relating to creditors, and providing other ad-hoc assistance on administration processes as directed by superiors
between new recipients and Milling companies to assist with completion of document Adherence to audit
relating to creditors, and providing other ad-hoc assistance on administration processes as directed by superiors
relating to creditors, and providing other ad-hoc assistance on administration processes as directed by superiors
Processing of bank/suppliers/customers Prepare management accounts - Balance Sheet, Income Statement and (willing to learn new tasks, etc.) Good with time management Handle tight deadlines and pressure Good admin