monthly supplier remittance (invoice, statements, delivery notes). Review petty cash schedule - banking of
across the team Monitor systems and processes Own delivery of transactional services Ensure adherence to
monthly supplier remittance (invoice, statements, delivery notes).
· Review petty cash schedule - banking
judgement Ability to work independently and drive delivery Excellent written and verbal communication skills
complex financial processes acceptable. Measured on Delivery of objectives Accuracy, efficiency and inquisitiveness
Measured on
for managing the Bookkeeping Department ensuring delivery of departmental objectives and workflows, with
Stakeholders. Manage Client Services Excellent Service Delivery: Deliver Client Services and maintain a client
privacy advice to clients, ensuring top-tier service delivery. Oversee the implementation of data protection
off by client's financial manager and arrange delivery to SARS. Notify clients on Proof of payment by under or over Declarations. Allocate Purpose Codes/Delivery details/TH/Import Permits/Valuation/Eur1/Inv.