with internal and external stakeholders to resolve any financial queries or issues Compliance: Ensure compliance
(Advanced Payment Management) - Payment XML Formats - Any additional responsibilities assigned in the Agile
collections, and monthly statement distribution. Report any revenue anomalies immediately. Reconciliations: Process
Lead, motivate, and support a large team, resolving any issues that arise. Collaborate with compliance and
collections, and monthly statement distribution. Report any revenue anomalies immediately. Reconciliations: Process
Lead, motivate, and support a large team, resolving any issues that arise. Collaborate with compliance and
ew management feedback in draft report, address any concerns and amend the report accordingly.
 to fulfil the process requirements related to any specific deal /   transaction.
• Manage
entities Monitoring of SARS e-filing profile for any correspondence from SARS Backup financial review