annually (budget).
accounts payable financial planning, modelling, budgeting and forecasting Lease agreements Petty cash General steel or mining industry R40 000 - R65 000 plus car allowance R8600 and medical aid, pension and other
experience essential AccPac experience is essential Own car essential
experience essential AccPac experience is essential Own car essential
• Assist with financial planning, modelling, budgeting and forecasting. • Preparation of the annual and spreadsheets and financial modelling. R65k R8 500 car allowance benefits bonus
box. Qualifications: Matric certificate. Driver licence (own car preferably). Accounting/ Book-keeping qualification
Email, Financial Planning software (e.g. Xplan)) Own car essential
Email, Financial Planning software (e.g. Xplan)) Own car essential
efficiently and profitably
In line with our clients
responsibility for general finance support, including budgets, Forex, banking and cash management. Minimum Job account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly flash result and applications. Monitor and report Capex monthly spend vs budget and report on variances. Maintain and update the