analysis, and business support. Key Responsibilities: Assist in the preparation and analysis of financial reports contract review, and profitability assessments. Assist in the development and implementation of financial decision-making processes. Conduct research and analysis on market trends, competitor performance, and industry benchmarks insights, and support business planning activities. Assist in the preparation of financial presentations and Excellent analytical, problem-solving, and communication skills Proficiency in Microsoft Excel and other
CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage Reconciliations per supplier Processing of payments Communication of queries and matters which need to be escalated Capture Creditor's master data External/Internal communication while maintaining good relationships. Perform required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'
CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage Reconciliations per supplier Processing of payments Communication of queries and matters which need to be escalated Capture Creditor's master data External/Internal communication while maintaining good relationships. Perform required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'
creditor accounts
decision-making processes Conduct research and analysis on market trends, competitor performance, and industry benchmarks Excellent analytical, problem-solving, and communication skills Proficiency in Microsoft Excel and other
report back presentation generation and checking Communication with clients and responding to report queries interrogation and analysis. Develop an understanding of the market, risks, and tools as well as systems used. Aid data. Deals with large quantities of portfolio and market data. Understanding of portfolio and instrument Able to work under pressure and multi-task. Communicates clearly and politely, both verbally and in writing
accounting and related queries
deadlines. Analyse Budget Vs Actual variances and communicate findings. Conduct reconciliations and generate cashbooks, invoicing, and Debtors Age Analysis, assisting in Credit Control Management. Authorise payments projects, queries, and analyses as needed. Provide assistance to the Financial Manager. Evaluate and enhance organisational skills. Excellent written and communication skills. Good Time Management skills. Able to
ng understanding of financial instruments and markets
fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: