will require working closely with stakeholders to assist in evaluating the performance of various products reporting Providing input into commercial meetings to assist in decision making processes Matric and thee year
The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each Analysing of overhead expense accounts to provide assistance with monthly management accounts Accurate allocations
Timely reporting of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial financial forecasts. General Finance: Assist with the monthend closing process and preparing the monthly communications. General office administration. Assist with vendor registrations and client contracts
efficient administration in the Finance Division. To assist the Finance Specialist in implementing operations administrative support to the Finance Specialist. Assist with collating and compiling the finance performance requirements as directed by the Finance Specialist. Assist with proof reading, formatting and consolidation
efficient administration in the Finance Division. To assist the Finance Specialist in implementing operations administrative support to the Finance Specialist. Assist with collating and compiling the finance performance requirements as directed by the Finance Specialist. Assist with proof reading, formatting and consolidation
exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and
actions plans Assist in filing of Cash threshold reports to the FIC on the goAML platform Assist in managing
department for a Finance Intern.
Job Duties:Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying cheques by saving documents properly on the network Assisting other departments with equipment or product purchases