improvements • Diligent management of all sundry accounts • Ensure that a business case is in place for
production variances, stock adjustments and sundry accounts for the respective operations. Working closely
Statements daily Capturing and reconciliations of Sundry Account daily – both AP and AR Issuing, processing
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
on Syspro Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s
Key ResponsibilitiesFinancial Management and Operations
Reference: CPT000929-Jatin-1 Our client, a leading climate-centric blended finance fund manager, is seeking a proactive Junior Finance Manager to oversee various operational, audit, tax, and compliance functions for their designated legal entities. This role involves supporting the Senior Finance Ma