accurate recording, processing, monitoring and reporting of all financial documents. Full management and payments. Prepare monthly reconciliations and reporting for the accountant. Recover debt from customers failures with the relevant stakeholders. Ad hoc reporting as requested by management. Monitor current systems compliance with procedures. Prepare monthly operational reports. SARS : Vat / Paye submission (knowing the calculations
procurement and delivery timelines Prepare regular reports and updates for senior management on warehouse
procurement and delivery timelines Prepare regular reports and updates for senior management on warehouse
development 14.Be in possession of very strong report-writing, and presentation skills 15.Very strong