paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated Manager on financial matters. Ensure accurate capturing on all financial information platforms, including sorted for all entities. Timely and accurate data capturing of Payspace information, payroll, wages, overtime
and ensure team buy-in.
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll Clients from said timesheets. Assist Accounts Department in providing information and answering employee
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll Clients from said timesheets. Assist Accounts Department in providing information and answering employee
the department through the processing, recording, reconciliation and reporting of financial data, verifying procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work
Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for process and communication with the accounting department Develop, implement and maintains systems, procedures completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
applications
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes