Financial Management/ Accounting qualifications is a must. Must be proficient in MS Office. 3 years' and ensure financial statements are completed. Managing budgets and variance analysis. Implement internal
capture up-to-trial balance. Proficient in Microsoft Office suite and Sage/Pastel. Strong organizational and
monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements : Driver's communication skills. Good Problem-solving skills. Time management skills. Critical thinking skills. Teamwork and for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling
experience in Excel up to Pivot Tables This role is to manage the credit control process from start to finish financial manager on outstanding accounts and send out a list of overdue accounts to sales; Manage customer agreed time; Maintain the entities credit policy; Managing relations with collection agencies; Maintain excellent
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate