information, prepare accurate and timely financial reports and statements and ensure appropriate accounting accounting control procedures. The key performance areas are: Reconciling of control accounts VAT submissions policies and procedures Ensure all financial reporting deadlines are met Continuous management and support Financial audit preparation and coordinate the audit process Ensure accurate and timely monthly, quarterly and management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and
Account Payable reporting/Creditors Navigate and trouble shoot automated processes TAX Management Reviewing creditors paymentssigning and approving the reports Ensuring creditors tax invoices are vat compliantbefore
for system integrations and data import/export processes Developing new functionalities in Dynamics NAV documentation and training to support new applications Reporting on functionality of web applications and devising
be healthy Have a valid passport orbe in the process of obtaining one Authorization card and/or necessary