communications with suppliers and customers, and ensuring timely payments and collections. 1. Financial Transactions: and expense reimbursements. Ensure accurate and timely recording of financial transactions. Reconcile from suppliers at month-end. Request Statements in time to forecast the following month's Creditors. Review any discrepancies with supplier statements in a timely manner. File all Statements 7. Mailbox Management: queries and follow up on outstanding issues. Ensure timely capturing of supplier invoices and payments. File
ncial Reporting: Prepare accurate and timely financial statements and reports in compliance accounts payable and receivable processes, ensuring timely payments and collections.
have proven their stability and consistency, time and time again. Education: BCom Accounting or similar
has proven their stability and consistency, time and time again. Education: BCom Accounting or similar
with teams and in certain cases independently as part of a team, with minimal supervision DUTIES: Follow-up
financial excellence and growth. Apply now and be part of a team shaping the future of mobility and innovation
Reference: NFE007602-SUZ-1 Become a part of our energetic team in the lively area of Johannesburg North
Reference: NFE007602-SUZ-1 Become a part of our energetic team in the lively area of Johannesburg North
project controlling departments.
the Board and Sub-Committee meetings, and ensure timely submission thereof (including budgets, interim data and information requested by management on a timely basis. Be the key contact for interim and year-end with IFRS for interim and annual reports. Ensure timely and accurate accounting for acquisitions and disposals Support the Group FD with responses to ensure timely submission of JSE and other financial regulatory bigger strategic picture and deliver results on time. Ambitious, highly driven and motivated. An agent