of monthly financial reporting, general ledger management, compliance, and financial operations. Prepare team, optimizing financial operations and cost management to maximize shareholder returns and support the Financial Reporting and General Ledger Management Prepare monthly management accounts. Prepare annual financial strategic goals, accurate forecasting, cost management, and effective financial reporting. Ensure the integrity Serve on the Ethics Committee, reporting to the Managing Director and group. Financial Operations and Payments
position will report to the Regional Financial Manager and support them by working with various closely
functional areas which requires an understanding of organisational processes, procedures, standards and controls
strategies
Support the Regional Finance manager by providing financial information and analysis
actions
Engaging with Line Management to improve Finance understanding of the business
decisions for initiatives aligned to the organisation's operating plans
Build
Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring payments receivable status for payment review. Collaborate effectively with internal teams to resolve customer payment
forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of documents related to Job function on Treasury Management System portal Perform tasks and investigations time to time de determined by management. • Governance and Risk Management • Ensure compliance to all governance ISO and POPI External Parties and Relationship Management • COMMUNICATIONS & WORKING RELATIONSHIPS: forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of
forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of documents related to Job function on Treasury Management System portal Perform tasks and investigations time to time de determined by management. • Governance and Risk Management • Ensure compliance to all governance ISO and POPI External Parties and Relationship Management • COMMUNICATIONS & WORKING RELATIONSHIPS: forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of
administrative tasks such as filing, data entry, and managing correspondence. Use Pastel accounting software preparation of financial documents and reports. Manage office supplies and coordinate maintenance of office
submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters submission of new Credit Applications received, to Management • Sending customers account acceptance letters Customers requiring them, after approval thereof from Management • Ensuring that Accounts with payment plans in in conjunction with escalating any default to Management Weekly • Send all company call sheets and ages
Boksburg needs a Payroll Supervisor with VIP to manage the payroll department to start ASAP. 150 Wages
Boksburg needs a Payroll Supervisor with VIP to manage the payroll department to start ASAP. 150 Wages
to South Rand KEY PERFORMANCE AREAS Financial management Liaise with the Retailers Train the Retailers success Customer-focused Integrity Managing work (time management) Possess Drivers' licence and ability