Your responsibility will include but is not limited to:
Reporting:
Send bi-weekly age analysis and critical issue reports
Lead month-end process and compile internal review files
Oversee weekly/monthly checks with creditors and debtors
Assist with audits, ledger, and VAT reports
Financial Operations: Debtors
Ensure timely invoicing and payment follows-ups
Address margin issues and VAT treatment
Financial Operational Treasury
Reconcile bank accounts, manage payments, and FX rates
Financial Operations: Creditors
Process invoices, reconcile statements, and manage payments
Human Resources: Teamwork
Support team, embrace diversity, participate in appraisals
Additional Responsibilities
Identify process improvements, manage payments, handle admin tasks
Stay updated, and assist with projects in a finance team
Skills & Experience: Minimum 3 years of experience in a similar role
Qualification:Degree
SAICA articles
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ANNARI STANDER on
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