with key vendors (subcontractors, suppliers, engineers etc.) Provide consultation on planning (schedules organizational skills BSc in, Quantity Surveying, Engineering, Construction Science or Relevant discipline
cost control, and performance evaluation
responsible for managing the credit and collections process within the Group of Companies. Their primary role respective Manager. Ensuring the withholding Tax process is understood and followed if relevant (companies outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling reports and collection analytics. Streamline processes internally and externally with key customers to ARIBA procurement system – fully understand the process of obtaining PO's and loading of invoices on their
responsible for managing the credit and collections process within the Group of Companies. Their primary role respective Manager. Ensuring the withholding Tax process is understood and followed if relevant (companies outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling reports and collection analytics. Streamline processes internally and externally with key customers to ARIBA procurement system – fully understand the process of obtaining PO's and loading of invoices on their
Balance Sheets. · Coordinate the annual budget process. · Annual preparation and monthly reviewing of budgets. · Coordinate and manage the annual audit process. · Collecting, interpreting, and analysing financial forecasting. · SARS payments and submissions processing and filing. · Internal audit requirements are integration, and data integrity evaluation. · Processing annual SARS Section 18A certificate submissions Oversee the fixed asset addition and disposal process and ensure that all reconciliations are prepared
division and assist with their decision making process in driving the business forward.
Roles
innovation
improve accuracy and relevancy Evaluate financial processes and implement corrective action to ensure alignment alignment and standardization within the division Process and review general ledgers Review balance sheet
managing a team, ensuring efficient financial processes, and providing strategic financial guidance to departmental management with inquiries and budgeting processes.
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