available for queries and Variances within the Group Syspro / SAP Minimum 3 years' experience As Specialist positions visit our website www.executech.co.za or Call us on 011 442 0644 and quote this advert. Please
forthcoming years Providing comprehensive reviews on cost centre findings, and upholding the company's values. Identify Provide comprehensive review and commentary on cost centre findings Key personal skills for a successful FP&A
cost centres in ERP and review of the processing of entries to correct accounts and cost centres. Manage
forthcoming years Providing comprehensive reviews on cost centre findings, and upholding the company's values. Identify Provide comprehensive review and commentary on cost centre findings Key personal skills for a successful FP&A
cost centres in ERP Review of the processing of entries to correct accounts & cost centres Monthly
cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication, requests and processes reporting in adherence with group reporting deadlines. o Ensure that AZA, Group, and economical factors and submission of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer customer details on SAP in agreement with company and group directives (including AML) o Invoicing & statements: Authority. Reporting outstanding receivables to Group on a monthly basis. Reporting of receivables internally
compliance and monthly group financial reporting Responsible for monthly group financial reporting. Responsible departments within the Group monthly to ensure all relevant information is reported in the group financial report process. Process optimisation. Compile the Senwes Groups subsidiaries financial statements. Ensure that tax, etc.) to other accounting employees in the Group. Responsible for monthly financial accounting tasks (training). Variance reporting and analysis. Post group consolidation and elimination entries. General
insurance needs • Handling of incoming and outgoing calls • Renewal of policies • Building and maintaining insurance needs • Handling of incoming and outgoing calls • Renewal of policies • Building and maintaining