positive attitude and willingness to learn. Form part of this successful financial team working alongside
balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to
agreed credit terms, allocations of payments and timely submission of statements to customers Ensure completeness creditors and reconciled to statement and paid on time Ensure Tax deferments settled timeously Project
tax matters. Act as counsel on tax issues in a timely and effective manner. Contact and liaise with internal
“Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
“Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies
the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies
(optional) Performance Bonus structure : Payable 3 times per year (February, June and November) Note: Benefits
skills Ability to work under pressure Excellent Time Management Attention to detail and strong proven