statements and reports.
and other internal departments Education: BCom Honours in Finance / a Degree in a related field / Internal
performance.
central Finance point of contact for all Finance related support. This role strives to deliver robust reporting information and perform foreseeable needs analysis for internal clients on a continued basis in achievement of and maintaining effective relationships with internal and external stakeholders
all transport-related accounts for cement and construction materials, managing related SAP systems to invoices. This is crucial to maintaining strong internal customer relationships since water and electricity discrepancies. Manage vendor account payments, internal and external relationships, and resolve queries procedures and timely payments, and addressing vendor-related queries. Qualifications and Experience Required:
all transport-related accounts for cement and construction materials, managing related SAP systems to invoices. This is crucial to maintaining strong internal customer relationships since water and electricity discrepancies. Manage vendor account payments, internal and external relationships, and resolve queries procedures and timely payments, and addressing vendor-related queries. Qualifications and Experience Required:
lor's Degree in Accounting, Finance, or a related field.
( SAP/ Financial models), managing the relations with internal/external audit & group finance and Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating audits for the brand • Conducting timely audits by internal resource to check and ensure non store process
companies. Prepare ESG reports and presentations for internal and external stakeholders. Collaborate with investment Investment or a related field. Minimum of 5 years of experience in ESG analysis or related field. Experience
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer analysis as may be required Daily ad-hoc operation-related tasks Close off accounting periods Reviewing and HCM is preferable but not pre-requisite Market related