documentation, debtors' reconciliation, updating of traffic workbook, and checking letter of credits etc.) Export and Local Sales: Update payments on the Traffic Workbook daily. Check and review Letters of Credit
documentation, debtors' reconciliation, updating of traffic workbook, and checking letter of credits etc.) Export and Local Sales: Update payments on the Traffic Workbook daily. Check and review Letters of Credit
will collaborate closely with the Accounting department to create and analyze financial reports, ensure problem solving Payments – creditors and cash General admin duties associated with the position Assistance with
will collaborate closely with the Accounting department to create and analyze financial reports, ensure problem solving Payments – creditors and cash General admin duties associated with the position Assistance with
objectives. Work closely with Group Heads of Department in order to provide actionable reporting that controls and sharing of best practices to influence department decisions Management of working capital and cashflow budgets, tax, regulatory and governance and Group department functions such as Internal Audit and HR Review
objectives. Work closely with Group Heads of Department in order to provide actionable reporting that controls and sharing of best practices to influence department decisions Management of working capital and cashflow budgets, tax, regulatory and governance and Group department functions such as Internal Audit and HR Review
Budget development and control. Managing Finance department personnel (supervision, discipline and training)
Budget development and control. Managing Finance department personnel (supervision, discipline and training)
mitigate these risks. Work closely with other departments, providing financial insights, and supporting