records • Prepare all necessary information for any audits (statutory, internal, tax, BEE, etc.) • Performs
implementation of financial controls and processes Perform any ad-hoc duties as required by management Skills &
and vendor recon queries Identify and report on any financial risks Collaborate with cross functional
consistent with agreed-upon pricing and terms, resolving any discrepancies or billing issues promptly. Monitor payments, addressing any discrepancies arising from invoicing team. Assist in any Debtors Queries to ensure auditor inquiries and assisting in the resolution of any audit findings related to invoicing and costing activities
recommendations across the business and monitoring impact of any changes as required To oversee arrears levels by status, analysing and identifying trends, addressing any watchlist and related provisions findings and drafting
recommendations across the business and monitoring impact of any changes as required To oversee arrears levels by status, analysing and identifying trends, addressing any watchlist and related provisions findings and drafting
decisions, communicating frequently and addressing any concerns or requests for additional information and required. To manage arrears proactively, addressing any issues, drive implementation of corrective action
required standard. Identify and alert the CEO of any irregularity, lack of compliance, lack of adherence and procedures, weakness in internal controls, and any actual or potential concerns arising out of the financial
required standard. Identify and alert the CEO of any irregularity, lack of compliance, lack of adherence and procedures, weakness in internal controls, and any actual or potential concerns arising out of the financial
governing the Property Management environment. Report on any financial challenges and secure a viable financial providers Accept liability and accountability for any issue, problem, and task that affects the client