their team. The role reports directly to the Financial Executive and will provide significant support Obtain and maintain an in depth understanding of financial reports – compilation and interpretation Obtain understanding of financial systems and processes with aim to be able to assist and advise on required system changes business requirements Identify, drive and implement system improvements Build foundation blocks to be equipped accurately and effectively, establishing efficient systems without concern for who receives the credit. Understand
their team. The role reports directly to the Financial Executive and will provide significant support Obtain and maintain an in depth understanding of financial reports – compilation and interpretation Obtain understanding of financial systems and processes with aim to be able to assist and advise on required system changes business requirements Identify, drive and implement system improvements Build foundation blocks to be equipped accurately and effectively, establishing efficient systems without concern for who receives the credit. Understand
by suppliers at the monthly deadlines set by Financial Executive Processing authorized invoices falling falling within the required deadlines set by Financial Executive Reconciling all statements of creditors reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying relevant parties Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably
by suppliers at the monthly deadlines set by Financial Executive Processing authorized invoices falling falling within the required deadlines set by Financial Executive Reconciling all statements of creditors reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying relevant parties Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably
monthly basis. Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims
monthly basis. Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims