accounts. Handle payroll-related queries and issues. Support Year-End Processes : Assist in the preparation
start soonest. Purpose of Position: To provide support to the financial manager and ensure the provision
Prepare and pass journals for accruals Request supporting documents for reconciliation Run Bank changes
Provide financial support daily basis: cost monitoring, reviews, cash flow and monthly reporting Produce
reports
based in Saldanha.
Successful candidate will support the Procurement Manager in implementing and maintaining
customer compliance with agreed terms and provide support for credit committee proposals.
GL (and keeping and maintaining the required supporting documents for internal and external audit re
(IIA) Qualifications B Degree relevant and in support of Governance / Risk Management / Internal Audit