Checks monthly payroll and timesheets and resolve anomalies and / or queriesReview budget, monitors expenditure against actual daily, weekly and monthly and advise accordinglyPrepare annual budgetsPrepares variance analysis monthlyResolve billing and account queriesCollate, capture and check ad hoc billingReceives arrears / outstanding debts and advises accordinglyReconciles billing, Manages and monitors repayment plansManages and controls petty cash, receives cheque and card payments and receipts theseBanks payments receivedMonitors and controls purchase on Procurement card and reconciles thesePlaces Purchase orders with suppliers, receive and check invoices and submit for approvalMonitors and reports on monthly charges*Skills & Experience : *Minimum 3 5 years experience doing the finance functionStrong people management skillsAbility to handle Internal and external stakeholders*Qualification : *BCom Financial Accounting Contact* Corne Jonker* on *021 418 1750*, quoting the Ref : *CTF014475*.

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