systems to support the Group's strategic goals in order to ensure optimal support for the internal functions
dynamic team, based in Brits (North West). Bank processing and reconciliations. Preparing monthly invoices invoices, cashbooks, and reconciliations. Processing of all supplier invoices and reconciliation of all supplier reconciliations. VAT submissions and reconciliation. Processing and reconciling of petty cash and cash control
coordination of month end close, consolidation process and reporting. Ensure the monthly reporting is procedure with all role-players. Consolidation process. Process optimisation. Compile the Senwes Groups subsidiaries
and resolve problems. · Prepare balance sheets · Process invoices · Record accounts payable and accounts knowledge of financial regulations and accounting processes. Outstanding analytical and time management skills
reduction Assist in budgeting and forecasting processes Collaborate with other departments to ensure cost
correct accounting treatment of new business processes. • Cash flow projections to treasury. • Advise
management of inventory. • Cost variance analyses. • Processing of management accounting functions. • Handling
sheet reconciliations Customer invoicing Processing transactions on accounting systems including
People management skills and experience Business process workflow knowledge SQL and Excel skills (advanced)
management of grain operations and marketing processes. Good understanding and knowledge of grain trading