the group financial manager
- Full admin function including processing of cash book, journals
discipline(e.g supply chain, finance or Business Admin Minimum 2 years' experience in Accounts Payable
and payment plan submissions Assist customers in admin and credit queries Bad debt management Apply the
complete debtors and creditors function General admin duties related to debtors and creditors Handle all
PPP contract. Collaborate with various other departments, operations, customer support etc, to direct financial performance of the compliance function/ department budgeted targets Institute and maintains an effective coordinate compliance activities of the other departments to remain abreast of the status of all compliance compliance activities Position the department effectively by ensuring continuous process improvement initiatives Ability to work collaboratively with various departments and external stakeholders. R688K
PPP contract. Collaborate with various other departments, operations, customer support etc, to direct financial performance of the compliance function/ department budgeted targets Institute and maintains an effective coordinate compliance activities of the other departments to remain abreast of the status of all compliance compliance activities Position the department effectively by ensuring continuous process improvement initiatives Ability to work collaboratively with various departments and external stakeholders. R688K
experienced Financial Manager to lead their Financial Department. The ideal candidate will be hands-on, possess experienced Financial Manager to lead their Financial Department. The ideal candidate will be hands-on, possess Finance Department Management: Oversee the operation and development of the finance department. Policy
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control Preparation Reviewing cost centre reports with heads of department monthly. Prepare Journal to correct allocations
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control Preparation Reviewing cost centre reports with heads of department monthly. Prepare Journal to correct allocations