effective management of the entire Group finance function. KEY PERFORMANCE AREAS Management Accounts Reconcile journals processed by the Group Financial Manager. Manage the accuracy, completeness and validity of weekly, monthly and ad hoc payment process, and managing the cashflow between Group bank accounts. Ensure position of the Group to the Group Financial Manager and Managing Director on a regular basis. Liaise with process. Manage the financial year end audit through liaising with external auditors. Develop and implement
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through Debtors can escalate queries to the Group Financial Manager after the query has been summarized and all required customers' statements on a weekly basis Master-data Manage Group pricing policy through the following: Receive and process price changes on customer master-data Manage customer master-data through the following: Capture weighbridge vouchers in a timely manner Credit policy Manage the Group credit policy Receive, review and submit
Communication Detail Orientated Organised Good Time Management Motivated Able to work in a small team SALARY
Communication Detail Orientated Organised Good Time Management Motivated Able to work in a small team SALARY
appointments Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate
appointments Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate