Ability to work with a global team Work Environment Home based or CPT office based - We offer real flexibility
and accurately, in accordance with IFRS and other Old Mutual Group reporting requirements. Prepare financial securities Tax), including policy alignment with Old Mutual Group, tax calculations and payments, tax financial reporting deadlines met timeously, including Old Mutual Group reporting requirements. Ensure that implementation thereof. Maintain formal ways of working with Old Mutual group tax including policy alignment and SARS
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
issues Asset Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working
minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution: mindset with the ability to interpret financial data, aging reports, and credit risk assessments. Detail-oriented
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
Maintaining accurate and reliable accounts payable age analysis General administration and team management
industry best practices. Monitor customer accounts and aging reports to identify overdue balances and implement analysis on accounts receivable performance and aging trends. Stay updated on industry trends and regulations
transactions (debtors and suppliers). Review debtors ageing. - Review processing of all invoices (beginning over of bad debts for recovery. Review creditors ageing. - Review of processing of all invoices. - Review