financial transactions and complete the posting process (Mainly cashbook and journals) Verify that transactions weekly cashflow and submit cashflow for approval. Processing payments on the banking system for approval. analysis. Review and approve any corrections to be processed by the debtors and creditors administrators. Logistics Controls all aspects relating to the integrity and processing of all accounting records Coordinates all aspects knowledge into financial management strategies and processes. Coordinate with other departments to ensure accurate
(Month-end and deadlines) Understanding of the tender process is a plus but not essential as this can be taught
for appointments and assist with the onboarding process. Competencies & skills: Excellent verbal and
for appointments and assist with the onboarding process. Competencies & skills: Excellent verbal and
submitted to the FM. The position requires the processing of reconciliations against suppliers' statements
external client relationships throughout the deal process. Raise the profile, participating in television
external client relationships throughout the deal process. Raise the profile, participating in television