Group and in their Group Finance & Investment department
Grade 12 essential
Degree in
themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed workloads or individuals who may be absent from work. This is the sole discretion of management. Attention confident and determined approach. The ability to work independently and as part of a team The personality
and profitability. Support and assist internal department reporting requirements such as audit schedules analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to
profitability.
to achieve their objectives. Work closely with Group Heads of Department in order to provide actionable of best practices to influence department decisions Management of working capital and cashflow requirements budgets, tax, regulatory and governance and Group department functions such as Internal Audit and HR Review organizational and prioritisation skills Ability to work well under pressure – independently as well as within
to achieve their objectives. Work closely with Group Heads of Department in order to provide actionable of best practices to influence department decisions Management of working capital and cashflow requirements budgets, tax, regulatory and governance and Group department functions such as Internal Audit and HR Review organizational and prioritisation skills Ability to work well under pressure – independently as well as within
Junior Accountant to support their Accounting Department.
As a Junior
branches
Full finance function and managing the department
Review and submit payroll for 2 companies
that will have a pivotal role within the Finance department, responsible for managing and overseeing the all entities.
Coordinate with department heads to prepare budgets and financial forecasts
invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience