A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Debt reporting and monitoring of debt metrics Reporting of monthly debt and swap profiles Maintaining calculations for bond releases and drawdowns of debt facilities Liaising with lenders on bond releases required Preparing of requirements for lenders for debt refinancing Internal reporting YTD variance analyses
statements Oversee debtors' function, including debt collection and reconciling debtors' balances Provide monthly
financial and revenue structures such as equity, debt financing, grants, and power purchase agreements
Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general
across all areas including Sales, Marketing, Collections, Human Capital, Administration, Operations, and