Respect for People & Quality throughout the company Accurately process all foreign supplier invoices invoices/imports Accrue for all foreign goods in transit month-end Maintain the database for YTD foreign
support to a company’s strategy, examine market opportunities and support negotiations in company mergers i>Analyse a company’s financial planning: initial balance sheet, income statement, cash flow and bottom value added).
support to a company's strategy, examine market opportunities and support negotiations in company mergers Responsibilities Analyse a company's financial planning: initial balance sheet, income statement, cash flow and bottom earnings or value added). Structure and organise a company's financial information and turn it into documents restructuring and capitalisation of the company. Advise companies during mergers and acquisitions based acquisitions. Coordinate the due diligence prior to a company acquisition or merger. Collect monthly management
invoices/imports.
primary purpose of this role is to ensure that the company receives timely payments from customers for goods to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
analysis of companies' financial planning, including initial balance sheets, income statements, cash flow statements models for share purchases, debt restructuring, and company capitalization. Advisory Role: Provide expert advice review monthly management accounts of investee companies to monitor financial performance and trends. Forecasting
primary purpose of this role is to ensure that the company receives timely payments from customers for goods to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute impressions, schemes, and tactics from individuals. The Company has a global footprint, with offices and clients accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics process credit applications in accordance with the company's policy and procedures. Credit Controlled document
primary purpose of this role is to ensure that the company receives timely payments from customers for goods to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute schemes, and tactics from individuals.
reconciliations Processing and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register avoidance / Non-resident tax Secondary tax on companies Perform vouching tests during an audit of (Pty) characteristics of close corporations / private company / sole proprietor / trusts / clubs / sectional the above Personal liability of members to CC/company and others Accounting records to be maintained
• Produce quarterly management accounts, monthly cash flow reports, sales reports, and project budget