Requirements:
- Relevant Degree / Diploma
- SAP experience

Responsibilities:

Capturing all financial data for the companies
Backups of financials daily
Cashbook management
Bank balances management and payment on approval as agreed.
Petty cash management
Advance claim/Reimbursable management
Preparation as per requirements for company Auditors for annual financials under the guidance of the Financial Manager
Preparation of financial reports that summarize and forecast the organization's financial position, such as income statements, balance sheets, and analyses of future earnings or expenses
Monitoring and controlling the flow of cash receipts and disbursement to meet the business and investment needs of the firm
Controlling of debtors
Controlling of creditors
Processing, analysing and reporting on the company's financial statements
Financial administrative activities on companies

i.e.. -Payment of all taxes timeously
-Payment of all levies timeously
-Payment of service timeously