Financial Controller - Gauteng, Edenvale
- Employer
- RAD Resources SA
- Location
- Edenvale Edenvale, Gauteng Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Oct 9, 2024
View more categoriesView less categories
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client is looking for a Finance Controller (24 month contract)
to be based in Edenvale.
Key performance indicator'sManager Officer
Qualification
Desired Skills:
to be based in Edenvale.
- Manages and Supervise invoicing process before submitted to DPWI
- Enforces the policies, procedures and guidelines for proper handling and coding of invoices to maintain accurate general ledger transactions
- Ensure internal controls are implemented and monitored
- Reviews, approves vendor reconciliations and ensures queries are addressed timeously.
- Reconciles accounts payable age analysis to general ledger
- Engage with vendors to communicate payment cycles and terms;
- Ensure vendor reconciliations are prepared and reviewed according to set deadlines.
Key performance indicator'sManager Officer
- Average Time from Invoice Received to Payment: Measures the average time taken to process and pay invoices, reflecting the efficiency of the accounts payable process
- Process Efficiency: Measures the efficiency of the accounts payable process, including the number of invoices processed per day or per week
- Matching and Approvals: Measures the accuracy and timeliness of matching invoices to purchase orders and obtaining necessary approvals
- Cost to Process a Single Invoice: Measures the cost incurred to process a single invoice, reflecting the cost-effectiveness of the accounts payable process
- Invoice Exception Rate: Measures the percentage of invoices that require additional processing or handling due to errors or discrepancies
- Invoice to Purchase Order (PO) Rate: Measures the percentage of invoices that match the corresponding purchase order, reflecting the accuracy of the accounts payable process
- Budget Variance: Measures the difference between the actual and planned budget for the accounts payable department, reflecting the effectiveness of cost management
- Supplier Satisfaction and Relationships: Measures the level of satisfaction of suppliers with the accounts payable process and the quality of the relationship with the organization
- Accuracy, Speed, and Efficiency of Transactional Processing and Reporting: Measures the accuracy, speed, and efficiency of transactional processing and reporting, reflecting the effectiveness of the accounts payable process
Qualification
- Degree or Diploma in Accounting
- Excellent skills in Intermediate to advance Microsoft Office
Desired Skills:
- reconciliations
- transactional processing
- accounting
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