compliance with accounting standards. Develop and monitor budgets aligned with organizational goals. Prepare Manage cash flow, including forecasting and monitoring liquidity. Coordinate with auditors and ensure controls to safeguard assets. Analyse financial data to identify trends and areas for improvement. Provide
reconciliation payroll and cash management and inventory monitoring. Overview of the strock control process and balancing company's financial reports using income and expenditure data. Bcom Accounting or BCompt Accounting Science Qualification
reconciliation payroll and cash management and inventory monitoring. Overview of the strock control process and balancing company's financial reports using income and expenditure data. Bcom Accounting or BCompt Accounting Science Qualification
Compiling Budgets and Forecasts. Compiling and monitoring of cash flow. Other Admin or Financial duties direct and supervise. Ability to analyse financial data and to prepare accurate reports in a timely manner
costing reports Develop and maintain costing models Monitor purchase price variance Stock evaluation at month-end basis Maintain inventory item setup on NAVISION Monitor & rapport production efficiency on weekly basis
costing reports Develop and maintain costing models Monitor purchase price variance Stock evaluation at month-end basis Maintain inventory item setup on NAVISION Monitor & rapport production efficiency on weekly basis
costing reports Develop and maintain costing models Monitor purchase price variance Stock evaluation at month-end basis Maintain inventory item setup on NAVISION Monitor & rapport production efficiency on weekly basis
efficiency in data handling procedures Matching of hours for clients, liaising with support teams for data export
Services, Post Investment and Finance). Track and monitor loan restructurings changes and performance reporting
flow through accurate, diligent and aggressive monitoring of customer accounts. Accounts Receivable Management: invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue