Participate in organisational strategy management from a financial management perspective. General Financial: the debtors age analysis, ensuring timely payments from customer. Capex & Fixed Assets: Calculate ROI
Receivables: Calculate Agency sales and claiming commission from suppliers. CGIC: Administration of Credit Guarantee
where appropriate. Review audit checklists received from the payroll outsource vendor and report back on
where appropriate. Review audit checklists received from the payroll outsource vendor and report back on
overall profitability of the company which operates from the manufacturing plant will be enhanced. Qualifications
driving successful transactions, we would love to hear from you. Apply today and become a key player in our
reconciliations and reporting for the accountant. Recover debt from customers with agreed payment terms. Identify un-processed
including routine monthly tasks and specific assignments from the owner. Perform general ledger reconciliations
Officers. • Gather and maintain appropriate information from suppliers for the Group's B-BBEE verification audits
Officers. • Gather and maintain appropriate information from suppliers for the Group's B-BBEE verification audits