accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing Management experience, whereof the last 2 years as part of the Senior Management Team Computer Literacy
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 regular
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
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
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
financial controls are maintained, and produce timely and accurate management accounts and reports. Financial
for accuracy of FX exposure in FX currency and timing
and build relationships Good organisational and time management skills Good presentation skills Solutions