finance function, overseeing debtors and creditors, managing payroll, data analysis, group consolidations
Payroll, Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission facility payments, monitor debtors etc.) -Creditors control and management (Prepare Purchase orders, review outstanding accounts, follow up creditors with debit balances etc.) -Cash flow & Treasury management (effective administration
reconcile and send out customer statements. Creditors – Managing suppliers, issuing of purchase orders, placing
audits Petty cash control Creditors - local & international Salary payments Manage insurance claims Assist
drive results of the business. Debtors/creditors: Actively manage these two areas to mitigate risk and
supply agreements / creditors interaction / basic acquisitions) Cash Management strategy. Review and
full function debtors, creditors, cashbook and general ledger. • Review management accounts before accounts
Reconcile creditors' statements Prepare payment requisition forms and present to financial manager for payment