report to finance heads for approval at least one day before payments are required. Load all approved payments records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the
not received any feedback from us within 5 working days please consider your application unsuccessful. By
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
team
accounts, resolving discrepancies and ensuring timely payments to suppliers
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
providing them with accurate information in a timely manner. •Perform activities commensurate with the