candidate will report to the Regional Financial Manager. Purpose of the Position: The intention is to give level of attention to detail. • Effective time management; • Ability to multi-task and perform under pressure
ethical conduct Ability to work independently and manage tasks High performance orientation Attention to Financial Acumen Interpreting Financial Statements Management Accounting Preparing Financial Statements Market
Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal
maximize margins · Advise executives and upper management on appropriate costing methods based on financial areas of cost inefficiencies to be addressed · Manage account reconciliation of physical inventories expenses as per the requirements of IFRS and management reporting requirements · Analyse manufacturing
maximize margins · Advise executives and upper management on appropriate costing methods based on financial areas of cost inefficiencies to be addressed · Manage account reconciliation of physical inventories expenses as per the requirements of IFRS and management reporting requirements · Analyse manufacturing
out any other reasonable instruction given by management. Matric Payroll experience essential Excellent
out any other reasonable instruction given by management. Matric Payroll experience essential Excellent
absence. Compliance with the ISO 9001 Quality Management System. Compliance with the ISO 14001 and Responsible
creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling