suppliers Maintaining accurate records of all financial transactions Communicating effectively with suppliers resolve any issues or queries Assisting with month-end and year-end financial reporting Adhering to company Collaborating with other departments to ensure smooth financial operations Grade 12 Proven experience as a Creditors
their clients the assurance that the personal assistance they receive comes from years of advanced training training, technical experience and financial acumen. They pride themselves on the amount of training their SAICA articles The person must be able to draft financial statements in Caseware and also have a strong
stakeholders Functional Output and Activities: Administration and support by managing finances efficiently queries timeously Assist with assessing and mitigating risks Provide support and assistance in the formulation Supplier register on an annual basis Budget Management Assist in the development of annual procurement plan Ensure Members and external Service Providers Provide assistance in respect of procurement matters to all divisions
including accounting, auditing, taxation and administrative duties. The successful applicant: Must have