for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve
timeliness in invoicing and statement issuance
invoicing and statement issuance to customers.
timeous processing of supplier invoices for the group. Ensure all invoices received have our correct details suppliers monthly. Full recon for monthly creditors for group. Send all prepared recons to manager to approve
Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate records and
Proven ability to effectively manage debtors and drive collection efforts. Maintain accurate records and
schedules and meetings, journals, balance sheet recons, group and internal reporting and attending to related
reconciliation of bank statement for 15 companies within group Processing payments according to signed off payment
reconciliation of bank statement for 15 companies within group Processing payments according to signed off payment
/>Company Description
Part of a group of companies specializing in the procurement and