finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
variance analysis, profitability analysis, and cost centre reports. Oversee inventory costing and valuation
variance analysis, profitability analysis, and cost centre reports. Oversee inventory costing and valuation
and implement our innovative strategy of Person-Centred Health and Care. Their approach is digitally enabled
and implement our innovative strategy of Person-Centred Health and Care. Their approach is digitally enabled
monthly payroll statistical reports. Banking Administration: Administer banking activities, resolve queries daily cash flow reporting on IT2Net. RMA/WCA Administration: Administer RMA/WCA processes, resolve queries businesses as required. CWS System Administration: Serve as the administrator for the CWS system, ensuring
payroll statistical reports. Manage banking administration, resolve related queries, and ensure user information register new businesses as necessary. Serve as the administrator for the System, ensuring the system is always
outstanding invoices. Aid in various finance-related administrative tasks. Escalate issues regarding cash allocation regarding inquiries. Assist with additional ad hoc administrative duties as assigned by your supervisor. Qualifications: