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Management of Accounts PayableTendering and ProcurementReportingStaff ManagementBBBEE ReportingQualification:BCom Degree in Supply Chain and/or ProcurementContactLEE-ANN SASMANon

Management of Accounts PayableTendering and ProcurementReportingStaff ManagementQualification:BCom Degree in Supply Chain and/or Procurement Contact LEE-ANN SASMAN on

Management of Accounts PayableTendering and ProcurementReportingStaff ManagementBBBEE ReportingQualification:BCom Degree in Supply Chain and/or Procurement Contact LEE-ANN SASMAN on

Management of Accounts Payable Tendering and Procurement Reporting Staff Management Qualification: BCom Degree in Supply Chain and/or Procurement Contact LEE-ANN SASMAN on

Management of Accounts Payable Tendering and Procurement Reporting Staff Management BBBEE Reporting Qualification: BCom Degree in Supply Chain and/or Procurement Contact LEE-ANN SASMAN on

Annual and interim financial reportingExternal auditing planning and assistanceTaxation compliance and reporting on provisional and income taxGeneral financial supportQualification:Qualified CA(SA) or Eligible to register CA(SA)ContactLEE-ANN SASMANon

Assist with Bank Reconciliations and administrationAssist with Cashbook and credit card processingAssist with journal entries and General Ledger maintenanceSundry Creditor applications, reconciliations and payment preparationQualification:Relevant finance degree or diploma and Matric (Grade 12)ContactLEE-ANN SASMANon

Assist with Bank Reconciliations and administrationAssist with Cashbook and credit card processingAssist with journal entries and General Ledger maintenanceSundry Creditor applications, reconciliations and payment preparationQualification:Relevant finance degree or diploma and Matric (Grade 12) Contact LEE-ANN SASMAN on

Annual and interim financial reporting External auditing planning and assistance Taxation compliance and reporting on provisional and income tax General financial support Qualification: Qualified CA(SA) or Eligible to register CA(SA) Contact LEE-ANN SASMAN on

Assist with Bank Reconciliations and administration Assist with Cashbook and credit card processing Assist with journal entries and General Ledger maintenance Sundry Creditor applications, reconciliations and payment preparation Qualification: Relevant finance degree or diploma and Matric (Grade 12) Contact LEE-ANN SASMAN on

Oversee and manage the financial operations of the GroupContribute and participate in strategic and tactical processes in the businessProvide financial analysis and insights to management regarding the historic and forecast performance of the businessMaintain high-quality financial disciplines and controlsDevelop and maintain systems, policies, and proceduresQualification:CA(SA) non-negotiableCon...

Manage creditors clerks and their daily tasksManage effective transaction processing in line with policy and processesPayment run first-level review and approvalUrgent payment approvalsAnswering supplier and business queries in a timely mannerDetailed tax compliance knowledge related to accounts payable processQualification:Finance Degree or DiplomaContactLEE-ANN SASMANon

Manage creditors clerks and their daily tasksManage effective transaction processing in line with policy and processesPayment run first-level review and approvalUrgent payment approvalsAnswering supplier and business queries in a timely mannerDetailed tax compliance knowledge related to accounts payable processQualification:Finance Degree or Diploma Contact LEE-ANN SASMAN on

Oversee and manage the financial operations of the GroupContribute and participate in strategic and tactical processes in the businessProvide financial analysis and insights to management regarding the historic and forecast performance of the businessMaintain high-quality financial disciplines and controlsDevelop and maintain systems, policies, and procedures Qualification:CA(SA) non-negotiable C...

Ensure timely and accurate review and preparation of management accountsManage financial controlsEnsure compliance to VAT, Tax, Customs, IFRS, policies and procedures and riskEnsure up to date status of records for year-end including debtors, creditors and fixed assets for the regionResolve reconciling items on debtors and creditorsEnsure stock procedures are followed Qualification:BCom and Artic...

Oversee and manage the financial operations of the Group Contribute and participate in strategic and tactical processes in the business Provide financial analysis and insights to management regarding the historic and forecast performance of the business Maintain high-quality financial disciplines and controls Develop and maintain systems, policies, and procedures Qualification: CA(SA) non-negotia...

Manage creditors clerks and their daily tasks Manage effective transaction processing in line with policy and processes Payment run first-level review and approval Urgent payment approvals Answering supplier and business queries in a timely manner Detailed tax compliance knowledge related to accounts payable process Qualification: Finance Degree or Diploma Contact LEE-ANN SASMAN on

Management AccountsLoan account reconciliationsDrafting of reports for the finance and risk committee, as well as board of directorsTax Calculations and ComplianceCompilation of group consolidated budgets and budget reporting packGroup consolidated cash flow forecastAssistance/involvement with mergers and acquisitionsEnsure that financial transactions in the group are recorded in compliance with ...

Management AccountsLoan account reconciliationsDrafting of reports for the finance and risk committee, as well as board of directorsTax Calculations and ComplianceCompilation of group consolidated budgets and budget reporting packGroup consolidated cash flow forecastAssistance/involvement with mergers and acquisitionsEnsure that financial transactions in the group are recorded in compliance with ...

Ensure timely and accurate review and preparation of management accounts Manage financial controls Ensure compliance to VAT, Tax, Customs, IFRS, policies and procedures and risk Ensure up to date status of records for year-end including debtors, creditors and fixed assets for the region Resolve reconciling items on debtors and creditors Ensure stock procedures are followed Qualification: BCom and...

Management AccountsLoan account reconciliationsDrafting of reports for the finance and risk committee, as well as board of directorsTax Calculations and ComplianceCompilation of group consolidated budgets and budget reporting packGroup consolidated cash flow forecastAssistance/involvement with mergers and acquisitionsEnsure that financial transactions in the group are recorded in compliance with ...