issues and debugging a large codebase Outstanding all-round communication skills and ability to work collaboratively
machinery and grass, and enjoys working outdoors in all conditions. Your experience in operating turf grass before leaving the workplace;
and geysers.
Malawi, Zimbabwe, DRC and Mozambique to ensure that all issues are dealt with, response times remain quick high priority;
years post-qualification experience in a similar all-round financial management position within a medium/large report on variances to budget each week Produce all financial reports associated with department reporting Local Revenue Authority and ensure compliance on all Vat, Tax, Import/Export financial matters Liaise auditors to facilitate the annual audit and file all statutory returns Maintain and develop robust financial
recorded by other workers. Key performance areas Creditor reconciliations Obtain all supplier statements creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
recorded by other workers. Key performance areas Creditor reconciliations Obtain all supplier statements creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
pertaining to business transactions recorded by other workers.
Mimimum Requirements
pertaining to business transactions recorded by other workers. Mimimum Requirements Diploma / NQF level 6 (Diploma Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure
programming experience;