Participate in month-end closing activities. Administration Comply with company authority limits. Enter as assigned from time to time. Discipline Maintain appropriate discipline at all times. Carry out all reasonable
closely with the payroll team to ensure precise and timely processing of payroll. Assist with Invoicing and aid, pension fund and funeral fund and leave administration. Generate monthly reports, including leave
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes aid, pension fund and funeral fund and leave administration. Generate monthly reports, including leave
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes aid, pension fund and funeral fund and leave administration. Generate monthly reports, including leave
(financial element).
specific close-related activities and provide administrator in maintaining financial reporting and accounting the day-to-day maintenance, optimisation, and administration of the Group consolidation accounting system external auditors in delivering information in a timely and accurate manner Assist the Group Finance Manager
invoicing clients accurately and promptly, and ensuring timely collection of payments. This role plays a critical send out invoices to customers accurately and in a timely manner Review and reconcile customer accounts to invoicing Ability to prioritize tasks and manage time effectively to meet deadlines Strong problem-solving
excel age analysis with respective comments • Attending to customer queries until resolved • Completion
receivable team. Minimum: 3 years debtors reporting. Time management and ability to meet deadlines. Verbal