duties Finance Ensure that payments have been authorized according to the required financial procedures the relevant accounting system for payment authorization Validate, approve and post invoices Prepare
environments). Broad understanding of payrolls and authorizations for payments to be made. Ensuring and checking of payrolls, necessary analysis of deviations Authorizing of bonuses IT: Ensure necessary support is provided
account. Ensure bank signatories and electronic authorization profiles are kept up to date. To include starter/leaver permission is obtained from SARB via a SARB payment authority. Ensure that the charge for such transaction is (i.e., monthly, or weekly payments) Check and authorize reimbursement of branches petty cash, ensure that
account. Ensure bank signatories and electronic authorization profiles are kept up to date. To include starter/leaver permission is obtained from SARB via a SARB payment authority. Ensure that the charge for such transaction is (i.e., monthly, or weekly payments) Check and authorize reimbursement of branches petty cash, ensure that
strategies
Implement and manage delegation of authority procedure
Together with Director, drive
accordance to limits set on the current prevailing authorization matrix. Check to ensure that tax invoice and
and manage tax audits and correspond with tax authorities.
tax audits and manage relationships with tax authorities.Qualifications:
from suppliers, ensuring accuracy and proper authorization.