co.za Correspondence will only be conducted with short listed candidates. Should you not hear from us within
co.za Correspondence will only be conducted with short listed candidates. Should you not hear from us within
Prepare montly and annual financial results in terms of IFRS and management reporting Coordination and
Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes
of contracts and SLAs. Facilitate the annual insurance renewal. Review claims submitted, ensuring accuracy
schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return and assist
purpose of the role is to develop and maintain long term financial models for the Group by providing accurate capital requirements of the business and prepare long term financial plans for life of DCs. •Carry out financial
Monitor and maintain customer credit limits and terms Prepare reports on credit status and collection
with vendors to communicate payment cycles and terms. • Ensure vendor reconciliations are prepared and
administration relating to the SAICA Program in terms of record keeping, time sheets, assessments, and