Preparation/distribution of detailed payroll reports e.g. Labour hours, overtime, leave balances, head count, and
creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
Analyse monthly results to identify anomalies, address errors, and prevent recurrence. Assist with Balance
Analyse monthly results to identify anomalies, address errors, and prevent recurrence. Assist with Balance
Responsibilities: Manage a team of accountants and finance departments. Build relationships with internal sales and
Responsibilities: Manage a team of accountants and finance departments. Build relationships with internal sales and
or areas of concern to management within own department and area of responsibility. Ensures compliance
or areas of concern to management within own department and area of responsibility. Ensures compliance
diary system. (XPlan & Outlook integration) Address all technology issues experienced by the Financial