Manage accounts receivable and payable. Review and process reimbursements. Prepare budgets. Maintain reports using the AccFin software. Participate in payroll processes. Report on financial projections (e.g. liquidity
• A sound knowledge of Organizations processes would be an added advantage.
• SAP system
Implementation of LOAs.
• Daily disbursement processes related to Loans and Shares
• Manually
Management of Guarantee and Letter of Undertaking processes
• Management of all Share-related transactions
Loans TB for assigned SBUs.
• Manage IMC processes, as required, for assigned SBUs.
• Review
African lodge balance sheet reconciliations & process monthly journals
external shareholders Business Processes/ Financial System processes A ctively contribute and support transition to Onestream reporting Participate in process and system enhancements (including Power BI and co-ordinate the Business Unit Statutory Reporting process for year end and half year end. Compilation, preparation periods GL reconciliations Manage GL reconciliation process which includes all the GL accounts feeding into statutory reporting process. Change relevant sox controls and internal business processes to ensure standarisation
Fixed Asset Register monitoring and processing of transactions • Process, record, and reconcile all transactions payments. • Assist with review of accounts payable process, reviewing and monitoring of expense claims. •
finances by ensuring invoices received are accurate, processed and recorded in an efficient and timely manner resolve or escalate where necessary.
manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against
the insurance process and policy Knowledge of Call Centre policies, procedures, processes and systems Knowledge
the insurance process and policy Knowledge of Call Centre policies, procedures, processes and systems Knowledge
the monthly forecast process – Manco entity Supporting the annual budget process and presentation Financial