accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing Management experience, whereof the last 2 years as part of the Senior Management Team Computer Literacy
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date
to work in a team
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
interpersonal skills
- Strong organizational and time management skills
- Proficient in Microsoft
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
interpersonal skills - Strong organizational and time management skills - Proficient in Microsoft Office
financial controls are maintained, and produce timely and accurate management accounts and reports. Financial