(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the inventory item prices Handle queries raised by staff nationally relating to inventory movement and/or Previous role as an accountant and managing of staff Accpac (SAGE 300) experience Inventory Management
Olifantsfontein and Standerton Plant. Printing of Age Analysis – Daily, ensuring customer does not exceed
Olifantsfontein and Standerton Plant. Printing of Age Analysis – Daily, ensuring customer does not exceed
queries on debtor / vendor accounts Escalation of old unresolved queries Balance confirmation Returns:
queries on debtor / vendor accounts Escalation of old unresolved queries Balance confirmation Returns:
within the business. Reporting to management, the Old Mutual Group, and the relevant regulators on compliance
within the business. Reporting to management, the Old Mutual Group, and the relevant regulators on compliance
environment for highly motivated and productive staff for the Finance Team • Set with the Funds Administrator ensure sufficient staff resources are available • Responsible for the resolution of all staff related issues Ensuring the required skilled and qualified competent staff are recruited and retained within the Finance Team Process for the Finance Teams • Availability of staff • Motivated and skilled team • Compliance with HR correct account number • Review debtors and creditors age analysis in respect of correctness, queries and adjustmentsF
Management
Stakeholder Management
Staff Management
Qualifications and Sk ACCA certification are preferred
5 years staff management experience is required
Demonstrated
nage staff files, training, and development.
Facilities