reporting of monthly results in conjunction with Finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring requiring resolution In conjunction with Finance ensure company's monthly results are prepared and reported reported timeously into the Group Finance team Review company's payroll and operating expenses for approval approval before being processed by Group Finance Resolve overdue debtors with client and Operations Managers
reporting of monthly results in conjunction with Finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring requiring resolution In conjunction with Finance ensure company's monthly results are prepared and reported reported timeously into the Group Finance team Review company's payroll and operating expenses for approval approval before being processed by Group Finance Resolve overdue debtors with client and Operations Managers
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of expenses, bad debts etc. · Distinguish between finance and operating leases. · Foreign exchange transactions
receipts, sales invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of expenses, bad debts etc. · Distinguish between finance and operating leases. · Foreign exchange transactions
receivable function. Requirements: Bachelor's degree in finance, Accounting, Business Administration, or a related Receivable division (200 stores) Staff training and development Managing of staff within the division Provide
financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits Annual Financial Statement audits.
creditors.
Payments
Assist with any other admin that need to be done.
Please
reporting of monthly results in conjunction with finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring resolution Financial Management: In conjunction with Finance ensure business monthly results are prepared and and reported timeously into the Group Finance team Review payroll and operating expenses for approval approval before being processed by Group Finance Resolve overdue debtors with client and Operations Managers
reporting of monthly results in conjunction with finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring • Financial Management: - In conjunction with Finance ensure business monthly results are prepared and and reported timeously into the Group Finance team - Review payroll and operating expenses for approval approval before being processed by Group Finance - Resolve overdue debtors with client and Operations Managers
to expand business.