to): Manage and control SARS management Debtors and claims administration Manage and control creditors management
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
financial statements, legal compliance and financial control, and record-keeping . Maintaining accurate financial
Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance 2 Years
continued commitment, dedication, innovation, quality and excellence. Special Requirements Good interpersonal interpersonal skills Display strong analytical qualities Ability to solve complex problems Able to work independently
accounting and financial analysis, ensuring efficient controls, and producing board reports. QUALIFICATIONS & upgrades, enhancements, and related testing. Control daily cash flow and manage investments with the impairments. Provide draft reports to the Financial Controller for Exco and Board reports. Taxation: Calculate respect of all the departments under the incumbent's control: Build and maintain stakeholder relationships.
prioritise work, and manage resource utilisation and quality of deliverables. Manage internal stakeholder relationships Industry, organisational and business awareness Quality assurance. Continuous improvement. Continued learning
prioritise work, and manage resource utilisation and quality of deliverables. Manage internal stakeholder relationships Industry, organisational and business awareness Quality assurance. Continuous improvement. Continued learning
forecasts and managing working capital. Financial Controls and Process Improvement: Assist in the implementation implementation and monitoring of internal financial controls. Identify opportunities for process improvements
to work under pressure. - Experience in credit control and basic finance. - Proficient in Microsoft Excel