Duties & Responsibilities

• Supervise Accounts Payable and assist with Accounts Receivable
• Review and approve financial transactions for accuracy and compliance
• Manage creditor reconciliations and resolve escalations
• Compile and submit VAT returns
• Maintain Fixed Asset Register and perform asset accounting
• Prepare financial reports and perform variance analysis
• Ensure compliance with SARS, VAT, and tax regulations
• Assist with stock takes and inventory processes
• Support internal and external audits
• Participate in system implementations and finance projects