financial data, and providing recommendations for improvement. Financial Team Management: Lead and supervise financial data and provide recommendations for improvement. Review annual financial statements. Payment Payment Management: Coordinate the timely processing of payments to suppliers, vendors, and other stakeholders
Collaborate with the finance team to improve collection processes. • Matric certificate. • A minimum of
flow analysis and submission for review; Daily processing of bank and cash, petty cash and ad hoc journals queries from SARS regarding income tax and VAT; Processing of all payroll journals as provided by HR department; experience; Experience within a group of companies with processing of inter-company transactions and loan accounts;
unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC