Procurement Internal controls Inventory General Reporting Bank & cash - full function First review of Review petty cash reconciliations nationally Reporting on bank balance daily to H/O Property plant & control asset verification and compile verification reports as per BCP standard Control of additions and disposals Preparation of preferential procurement for BBBEE reporting Internal controls Oversight and review of the finance-related tasks Reporting Assist with month-end and quarterly reporting BBBEE & ESG Sustainability
vs merely running a process. Present financial reporting and potential risk areas to senior management management Prepare/oversee accounting, financial reporting, analysis and preparation of financial statements, including
and advertising organisation based in Sandton. Reporting directly to the Financial Manager this role offers creditors, petty cash, banking accounts, and monthly reporting Maintain the cash book and oversee daily bank
as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure
business growth within the renewable sector. Reporting to the Director of Finance and Strategy, you will