Ability to work with a global team Work Environment Home based or CPT office based - We offer real flexibility
Make sure that the vendor age analysis has no queries (especially no debit or old outstanding balances) Verify
and accurately, in accordance with IFRS and other Old Mutual Group reporting requirements. Prepare financial securities Tax), including policy alignment with Old Mutual Group, tax calculations and payments, tax financial reporting deadlines met timeously, including Old Mutual Group reporting requirements. Ensure that implementation thereof. Maintain formal ways of working with Old Mutual group tax including policy alignment and SARS
Maintaining accurate and reliable accounts payable age analysis General administration and team management
Management of AP and AR Age Analysis. Provide management with accurate data re Age Analysis. Reconciliation
relevant
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Reporting checks for division
Export Age Analysis after month-end and draw up Excel summary
ability to work independently and remotely from home Must have a passion for taxation and love the work
distributing invoices, statements and debtors' aging report to clients, both monthly and upon request customer policies and procedures. Develop reports on aged debt accounts and days sales outstanding (DSO) reports accurate reporting on promises to pay Submit debtor's aging to management weekly Attend to company correspondence
store opening notifications are sent. Review debtors Age Analysis on a regular basis to ensure payments. Regular
Reporting: Generating reports on accounts receivable aging, cash flow projections, and other financial metrics