support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared end to end process Understanding of supply/procument process including contract/vendor accounts and reconciliations Recommend improvement initiative in existing processes, practices and systems Ensure compliance to all chain, finance or Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply
recommendations to enhance the bank's financial processes and controls. Develop and execute comprehensive Ensure compliance with regulatory requirements , accounting standards, and internal policies. Identify and and areas for improvement. Review financial processes and procedures to ensure efficiency and effectiveness finance, accounting, and other departments to gather information and understand financial processes. Communicate regulatory changes, and best Bachelor's degree in Accounting, Finance, or a rela ted field. A professional
including, trade customer and ensuring the correct accounting of commissions in general. MUST have own transport the agreed SLA's T o process and ensure that all customer claims are processed within the agreed SLA's in accordance with set standards (policies and processes). Liaise with the various customers on their finance Services Department's policies, procedures and processes. • Ensure adherence to applicable PPP's and POPI requirements are satisfied through appropriate systems / processes / procedures • Ensure that the Customer send their
(Cape Town) Must have SAP/PaySpace system , e.g. processing the employee appointments, terminations, transfers for performing all activities related to the processing of payroll salaries, gratuities, garnishments in market statutory requirements. Payroll is processed in compliance with in-market specific legislation timeously perform the preparation from SNOW and processing of the monthly payroll i.e. accurate capturing information onto the SAP/PaySpace system, e.g. processing the employee appointments, terminations, transfers
(Cape Town) Must have SAP/PaySpace system , e.g. processing the employee appointments, terminations, transfers for performing all activities related to the processing of payroll salaries, gratuities, garnishments in market statutory requirements. Payroll is processed in compliance with in-market specific legislation timeously perform the preparation from SNOW and processing of the monthly payroll i.e. accurate capturing information onto the SAP/PaySpace system, e.g. processing the employee appointments, terminations, transfers