•Prepare monthly management accounts, providing insights and supporting leadership in financial decision-making

Manage the billing cycle for the Johannesburg treasury Unit, including creditor payments, debtor invoicing, and reconciliation processes.

Monitor financial transactions on business account to improve cash flow visibility.

Conduct reconciliation of general ledger and subsystem accounts, maintaining audit-ready documentation.

Collaborate cross-functionally to enhance service delivery, resolve operational issues, and identify improvements.

Continuously sought feedback and used it to improve personal and team performance; requested Excel upskilling and implemented efficiency enhancements.

Support compliance with FICA regulations and implement controls to reduce risk and ensure financial integrity.

Manage the full administrative functions of the Forex Unit, ensuring efficiency and accuracy.

Focused on service excellence by streamlining processes, improving accuracy, and enhancing turnaround times.