the organization's payment systems. Client Risk Management: Balance client's needs for accurate fraud detection industry-wide and for individual clients. Data Management & Quality: Manage data quality issues related to fraud
industry. Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring
monthly and annual financial results in terms of management accounts and team reporting, assisting with budgets
financial reporting, consolidations and risk management. Education: CA(SA) Skills: 5-7 years of accounting
you will lead all financial endeavors, from management to strategy. You will guide the finance team
you will lead all financial endeavors, from management to strategy. You will guide the finance team
Preparing annual financial statements and reports Managing capital spending Monthly balance sheet reconciliations
to leadership. Collaborate with finance teams, manage audits, and ensure compliance. Develop KPIs, drive
closing, analysis of income statements, cash flow management, statutory compliance and reporting. You will
present results. Collaborate with finance teams, manage audits, and ensure compliance. Develop KPIs, drive