To drive the clearing out of aging items with branches to effectively manage inventory levels (aging Gauteng and nationally as needed Obtaining monthly branch checklists from admin managers for review by the Manager, Managing Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department
for the Group for review by the Chief Financial Officer. Management Reporting for the Group Assist in the Excel treasury schedules prepared by the Finance Officer: Treasuries & Payroll Review general journals all journals prepared by the Accounts/Finance Officer(s) Banking authorisations & admin Review and and approve banking entries captured by Accounts Officers on the various banking platforms Monitor cash accrual journals prepared by Accounts/Finance Officer(s) Review monthly trial balance, general ledger
entities. Position reports to: Chief Financial Officer There are 6/7 legal entities within the structure a wonderful working culture at the offices The role is Fully office-bound Monthly processing of journals
culture at the offices. Position reports to: Chief Financial Officer. The role is Fully office bound. Monthly
Accounting and Financial processing Creditors Administration Application of Financial controls Basic Procurement