carriera nel settore dei debitori (Order to Cash) o dei creditori (Procure to Pay). Forse sei ancora in with any other suitable roles or positions. R 250 000 - R 350 000 - Annually
carriera nel settore dei debitori (Order to Cash) o dei creditori (Procure to Pay). Forse sei ancora in with any other suitable roles or positions. R 250 000 - R 350 000 - Annually
the organisation.
Manage operations by:
o verifying the accuracy and quality of all financial
international financial reporting standards.
o ensuring that performance measures and monitoring
support the organisations strategic direction.
o managing and overseeing that reporting, monitoring
the highest standard of financial integrity
o ensuring that the organisations financial systems
policies are in line with best industry practices.
o ensuring that the designed core cost structure and
Management accounts o Produce error-free accounting reports and present their results. o Produce and analyse analyse timely management accounts. o Review and analyse financial variances and ratios with comparison reporting requirements. Cash management and payments: o Complete cash flow forecasts and compile cash flow operational departments. o Ensure payments are made according to company procedure. o Complete reconcilation
Management accounts o Produce error-free accounting reports and present their results. o Produce and analyse analyse timely management accounts. o Review and analyse financial variances and ratios with comparison reporting requirements. Cash management and payments: o Complete cash flow forecasts and compile cash flow operational departments. o Ensure payments are made according to company procedure. o Complete reconcilation
HR Function: o Legal documentation (Client Contract etc.) o New Employee onboarding o KPA o Performance
their team.
The company is based in Airport Industrial in Cape Town.
experience in: o AML and Fraud/ experience o Data Analytics o Coding in SAS and SQL o Audit experience
prescribed timelines: o Payroll related control account o EMP 201's – UIF, Skills Levies, PAYE o Gross to net transfer of funds. o Control accounts to the General Ledger o Third Party Payments o Deductions, including including Voluntary, Involuntary and Fringe Benefits o SARS penalties · Prepare, balance and submit deduction
prescribed timelines: o Payroll related control account o EMP 201's – UIF, Skills Levies, PAYE o Gross to net transfer of funds. o Control accounts to the General Ledger o Third Party Payments o Deductions, including including Voluntary, Involuntary and Fringe Benefits o SARS penalties · Prepare, balance and submit deduction