×
BestJobs

(1.000.000)

Install
Advertisement

Procurement and Accounts Payable Specialist 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: CCF000077/SC
    Job Description:
    Experience and Skills Required
    Financial related Diploma or Degree coupled
    At least 5 years’ experience within a similar capacity
    Excel skills is a requirement.
    Responsibilities
    General:
    Maintain internal controls relating to the Accounts Payable and Procurement processes and Sarbanes Oxley procedures to ensure good corporate governance, Sarbanes Oxley and legislation compliance. Consistently monitor procedural activities to be compliant to stipulated processes.
    Identify control deficiencies and propose corrective action to Manager – Procurement and Accounts Payable for correction and implementation
    Procurement:
    Ensure procurement activities are fulfilled optimally according to the relevant policies and procedures in the most cost effective manner that contributes actively in the sustainability and growth of the company.
    Completion of requisitions and ensure accurate allocation of expenses
    Driving favorable terms and pricing in supplier negotiations
    Accounts Payable:
    Ensure accounts payable activities are fulfilled optimally according to the relevant policies and procedures in the most cost effective manner that contributes actively to the sustainability and growth of the company.
    Ensure creditors’ accounts are paid timeously through accurate, valid and complete processing of all invoices according to the relevant policies and procedures.
    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

Share 

Similar ads

Ad summary

Related search