professionally Key Performance Areas: Processing of monthly creditors invoices and making payments Perform creditors creditors Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's collections Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and monthly Process monthly fixed asset entries and perform reconciliations to ensure that entries have been VAT returns, perform VAT reconciliations and provide audit schedules when requested Perform monthly reconciliations
transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, analyses and provide insights to improve dealership performance. Maintain confidentiality and integrity of sensitive
ensure continuous improvement in own and team performance Adhere to company mandates Participate and contribute
ensure continuous improvement in own and team performance Adhere to company mandates Participate and contribute
independently and takes responsibility for work performed R22 000 - R25 000 (Dependent on experience)
ensure that audit projects are executed and performance targets are achieved. Build and maintain relationship Manage internal audit resources effectively and perform ad-hoc assignments, train, mentor and develop team
and experience in the managing, auditing and performing of audit related work. Plan, co-ordinate and as overseeing the work done by co-employees to perform the audit / reviews fully and according to criteria
communication and teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency established policies and procedures. Implement key performance indicators (KPIs) to measure the team's effectiveness applications. Apply for limits on CGIC as well as perform risk procedures to set internal limits. Manage
transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts,
risk profile of the clientâs business