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Procurement and Accounts Payable Lead Consultant in Gauteng - Cassel & Co Financial & Accounting Recruitment Specialists

Cassel & Co Financial & Accounting Recruitment Specialists

Cassel&Company has a track record of specilaised knowledge and expertise that spans 27 years. We are fanatical about finance and pride ourselves in our consistent quality focused relationships with our clients and candidates. Cassel&Company offers premier permanent, temporary and contract staffing solutions within Accounting and Finance. Recruiter from sector Human Resources, located in Gauteng, From 1 to 10 workers

    About this job ad 2 November

    Province

  • City of Johannesburg, Gauteng
  • Description


  • Ref. No: CCF000076/SC
    Job Description:
    Experience and Skills Required
    Minimum B.Com Degree coupled with 3-5 years’ experience in a similar capacity within a financial environment
    Experience managing a team is critical
    Sound accounting knowledge
    Advanced Excel skills
    Knowledge of financial systems (on a technical level) and financial system configuration
    Responsibilities
    People Management:
    End to end management of direct reports; which will include recruitment, development, performance management, talent management, as well as coaching and mentorship of the team.
    General:
    Develop, implement and maintain internal processes, policies and Sox procedures to ensure good corporate governance, Sox and legislation compliancy. Identify material risk to the company within these processes and implement risk control measurements.
    Consistently monitor procedural activities to be compliant to stipulated processes.
    Liaise with internal as well as external auditors to provide accurate information, evidence and supporting documentation to our audited processes and procedures and ensure deficiencies found are rectified immediately.
    Procurement:
    Manage all aspects of vendor selection, on-boarding, on-going monitoring and reporting
    Driving favorable terms and pricing in supplier negotiations
    Driving usage of preferred suppliers and optimizing volume of the vendors
    Accounts Payable:
    Ensure all creditors accounts (especially key suppliers) are paid according to payment terms through accurate, valid and complete processing of all invoices according to the relevant policies and procedures.
    Minimizing service disruptions from suppliers due to poor payment practices/ non-payment
    Verify the reconciliation of all payments with the creditors’ ledger balance and supplier’s statements.

    To apply for this role, hit apply or to view other vacancies please visit our website on ********************
    Thank you for your interest, should you not receive a response within 2 weeks of applying, kindly consider your application unsuccessful.
    Sector: Finance (Non - CA)
    Town: JHB - Northern Suburbs

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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