link finance /IT/ Supply chain and Operations departments with robust policies, procedures and process operational goals. Create synergy amongst various departments to ensure decisions, processes, and activities the finance team by accessing current ways of working and creating seamless processes Manage and use use resources across the various departments Manage internal stakeholders and provide high level insights finance policies, process and process flow 10 years working with complex IT systems and intergration Strong
link finance /IT/ Supply chain and Operations departments with robust policies, procedures and process operational goals. Create synergy amongst various departments to ensure decisions, processes, and activities the finance team by accessing current ways of working and creating seamless processes Manage and use use resources across the various departments Manage internal stakeholders and provide high level insights finance policies, process and process flow 10 years working with complex IT systems and intergration Strong
quotations and bids. Obtain approval from the user department/ GCFO or his/ her representative. Apply and record payment of goods correctly and reconcile accounts. EDUCATION National Diploma in Supply Chain Management/ Accounting
quotations and bids. Obtain approval from the user department/ GCFO or his/ her representative. Apply and record payment of goods correctly and reconcile accounts. EDUCATION National Diploma in Supply Chain Management/ Accounting
experienced Business Systems Analyst to work within the Auditing department, to be responsible for management and facilitate weekly management meetings with department heads to discuss financial performance, key updates effective communication and collaboration across departments to drive organizational goals. System Optimizations optimisations and process improvements across departments. Collaborate with key stakeholders to implement
book reconciliations
Education and Experience:
Must be willing to work additional overtime when required, and must be willing to work in the evenings / suppliers, the sales-, debtors- and creditors departments Running of reports and compilation of claims suppliers, the sales-, debtors- and creditors departments Running of reports and compilation of claims
for submission. Risk Management - Ensure all departments comply with all financial procedures and that - Set realistic deadlines within the finance department - Maintain fixed asset ragister - Prepare final tax packs Lead and manage staff - Delegation of work activities to ensure achievement of operational
process in the Accounts department.
in their roles.