department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately Accurate well as in a team Ability to work with financial manager and follow instructions. Should have good oral
Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks
the effectiveness of financial controls, risk management systems and operational processes. Assessing company's compliance with company policies. Providing management with accurate and timely reports on financial cross-functional teams to develop and implement risk management strategies. Plan and execute audit engagements