Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement saving of documents on centralised server, addressing any queries raised on reconciliations, preparing summarised payments manged by yourself. Notifying managers of any non-compliance to finance standards and assisting intercompany were required. Assist with any queries raised by management on any debtor or creditor balances. Additional requirement: A Certificate in accounting/finance or any relevant tertiary qualification. Work Experience:
safeguard the organization by identifying and managing any threats to the achievement of business objectives
safeguard the organization by identifying and managing any threats to the achievement of business objectives
management such as the CAPEX process, dispose of any assets, monthly depreciation, review of asset values
possible and be willing to go the extra mile to achieve any given goals.
are checked according to specifications and that any remedial are completed. Ensure that estimations for
Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM and
Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM and
Assist in operations as and when required. Handle any invoice queries that arise from time to time. From
for maintenance of sites as well as responding to any customer queries. You will be assisting with the