are looking for a dedicated and detail-oriented Assistant Accounts Payable Manager to lead their finance improved service levels and standards are met. Assist the AP Manager to ensure that the appropriate financial
Preparation of monthly balance sheet reconciliations Assisting with the preparation of annual budgets (Revenue Providing inputs to the weekly cash-flow forecast Assist in month end reporting process Marketing requisition the accounting system Daily bank recon reviews Assisting with implementation, maintenance and improvement procedures and systems where necessary and assisting with documenting processes Job Experience & Skills & Competencies: Good knowledge of Microsoft Office Advanced Excel Good knowledge of Pastel / similar
gambling systems. Provide feedback on working documents and suggest areas for improvement. Identify opportunities Collaborate with team members to meet deadlines and assist with regulatory requirements. Ensure effective compliance with ISO standards for audit evidence and documentation. Communicate with clients to plan and execute attention to detail and accuracy Proficiency in MS Office suite Strong time management, multitasking, and
growth. Provide feedback on the quality of working documents and possible areas of improvement post review conferencing facilities, taking notes and obtaining and documenting relevant evidence. Develop and sustain exceptional controls in order to address non-compliance and assist clients in remediation of findings. Effective and Skills & Competencies: Proficiency in Microsoft Office products. Excellent understanding of regulatory
statements are accompanied by complete supporting documentation. Deliver invoices to client with completed spreadsheet their premises. Quality control check supporting documents to be delivered to clients. Provide management management with reasonable and accurate figures to assist with decision making. Identify and report key risk areas
for our property portfolio. Budget Management: Assist in the creation and monitoring of property budgets Preparation: Assist in internal and external audits by providing necessary documentation and explanations
transactions have complete supporting documentation Verify that all attached documents are 100% correct Conduct quality quality control checks on supporting documents delivered to clients Swipe the card only for invoices as per agreed terms Ensure timely delivery of documents to clients Job Experience & Skills Required:
cashflow reports to ensure financial transparency Assist with adhoc tasks and communicate effectively with Autoline highly advantageous Proficiency in Microsoft Office suite Skills & Competencies: Strong communication
trading densities and rent-to-sales ratio reports Assist with shareholder reporting, including pre-close in the property industry Proficient in Microsoft Office with an advance knowledge of Excel MDA experience
Preparation and analysis of monthly management accounts Assistance with review and preparation of quarterly Board Year end audit responsibility Assistance with international audit Assistance with the Internal Audit function function B-BBEE compliance and quarterly reporting Assistance in the preparation of half year and year end submissions Preparation of technical working papers Assistance with ESG compliance Job Experience & Skills