/>Budgeting
Prepare for audits
BBBEE support
Various reconciliations
Skills
maintain financial reports, budgets, and forecasts to support strategic decision-making. Analyse financial data regular financial audits and reconciliations. Support the integration of new financial technologies and efficiency. Please do not apply using Scanned CVs, no supporting documentation is required at this point, this website. Please do not apply using Scanned CVs, no supporting documentation is required at this point, this
standard reports to group and retail finance with the support of their team.
Duties and
involvement in the Budget & Strat Plan process land supporting head of business in planning targets
• Preparing
Control on business functions and business support
• Ensure that the finance department delivers
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Project Analysis and expansion
• Supporting all feasibility analyses for new investments
approximately R144 million per month, provides support to the entire AP Team, and acts as relief for the implementing best practices, and supporting strategic objectives. Support strategic interventions aimed Ensure accountability for supplier payments and support in establishing financial controls for clean audit OTV, and Utility Team performance, set KPIs, support career progression, and monitor operational activities
approximately R144 million per month, provides support to the entire AP Team, and acts as relief for the implementing best practices, and supporting strategic objectives. Support strategic interventions aimed Ensure accountability for supplier payments and support in establishing financial controls for clean audit OTV, and Utility Team performance, set KPIs, support career progression, and monitor operational activities
1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews 1.2 The Creditors Clerk is further required to support the accounting and finance function as may be required information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work and query
/>The role of the Accounts Administrator is to support the Finance team in ensuring accuracy and compliance
Collate completed supplier accreditation forms with supporting documentation as required by the business.
Other requirements
· Support with completion of VAT 201 returns for all SPVs
Back-up/support Accounts Payable and Team.
· Other ad hoc finance responsibilities in support of the
analyse financial data, and generate reports that support informed decision-making. • Maintain and process accounts and preparation of journal entries. • Support for the rest of the finance team, which consists the accuracy and security of financial data. • Support the budgeting and forecasting process by providing
and competent in the following: - Full monthly support service accounting including: o Capturing of monthly & transactions / Bookkeeping function with JNR support. o Preparation of Management Accounts / reporting Communications - Training of JNR staff - Reviewing support staff portfolio of work. System/Software experience