and Balance Sheet Schedules AP Foreign creditors AP Local Creditors Fixed Asset Register Assist with month
co-ordination of audits Responsible for administration of creditors payments Stakeholder liaison and service delivery
recommend procedures, and ensure sufficient financial controls are in place - Liaise with and assist in the annual practices, and ensure adherence to ERP system controls - Assist with business decisions to ensure profitable advantage - Sound knowledge of Financial and Controlling principles - Working knowledge of IFRS accounting
review of financial reports and key controls within the control environment Preparation of tax returns
and reconcile cashbooks, store controls and other associated control accounts Submitting monthly turnover
and reconcile cashbooks, store controls and other associated control accounts Submitting monthly turnover
maintaining accounting records, and managing controls and budgets to mitigate risk. This role ensures KPI's Manage finance related systems and internal controls Assist with the management of networking capital
Knowledge of finance, accounting, budgeting, and cost control principles Working knowledge of short and long-term
Knowledge of finance, accounting, budgeting, and cost control principles Working knowledge of short and long-term