/>• Monthly flash reporting
• Monthly management accounts
• Checking and monitoring of quarterly
Debtors report to CFO
• Ensure debtors management on an ongoing basis and avoid any outstanding
harmonious working environment through conflict management and discipline, team cohesion.
• Modelling
/>• Creating a budget format aimed to assist Ops Managers who are not financially orientated through setting
experience in a management position dealing with accounts, financial systems management, and operations in a
MAIN PURPOSE OF JOB: Support the financial operations of the company's by ensuring timely and accurate relationships, and complying with the company's Standard Operating Procedures. RESPONSIBILITIES: Process Local and
stakeholders by adding value to the business's financial management strategy. Job Responsibilities: Gather relevant statement BA return information obtained to the management accounts; analyze and review information to ensure identifying and recommending effective approaches to operate and adding value to the Client. Identify and resolve banking regulations as well as internal policies. Manage defined risks in the finance/regulatory function progression for self through input and feedback from management. Ensure all personal development plan activities
stakeholders by adding value to the business's financial management strategy. Job Responsibilities: Gather relevant statement BA return information obtained to the management accounts; analyze and review information to ensure identifying and recommending effective approaches to operate and adding value to the Client. Identify and resolve banking regulations as well as internal policies. Manage defined risks in the finance/regulatory function progression for self through input and feedback from management. Ensure all personal development plan activities
implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting skills Device Management, CRM, MM, SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material
implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting skills Device Management, CRM, MM, SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material
execution of first line vendor support and query management, that includes vendor account reconciliation Advantageous to have Experience in SAP MM (Materials Management) purchasing Modules/Ariba Sourcing & Supply skills Basic MS Excel skills Understanding of case management tool Matric/Grade 12 with English and Maths Literacy