Additionally, the candidate will manage debtor and creditor relationships, lead and develop the finance team
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
based in Cape Town CBD. Key Responsibilities: Creditors Management: Assist in processing invoices and
shifts and every third weekend. Budget Control: Creditors - Ensure all invoices and PO's are signed off
queries and collections Reviewing debtors and creditors month end processing Preparing financial forecasts
shifts and every third weekend. Budget Control: Creditors - Ensure all invoices and PO's are signed off
for the below: Assisting with the full function creditors, including invoice processing and reconciliation