• First level analysis of financial options for the company for review by Finance Executive.• Generation of Standard Operating Procedures and ensuring compliance with internal controls.• Ensuring compliance with tax and other statutory authorities.• Preparation of monthly and quarterly management accounts.• Inventory control and supervising of the procurement function.• Preparation of budgets and forecasts.• Setting up and management of the Finance function.

• Preparation of monthly, quarterly, and annual management reports.• Preparation of budgets and forecasts.• Oversaw the Account payable, Accounts receivable, Procurement, Inventory stores, Financial and Management reporting functions.• Managing the Internal and External Auditor relationship and ensuring the SBU is compliant with IFRS.• Reviewing balance sheet reconciliations.• Reviewing and assessing business risks and assessing the effectiveness of internal controls and implementation of the same. • Performing financial analysis for new products, services, or units.• Reorganised the finance function eliminating repetitive and manual processes whilst maintaining the internal controls.• Established a seamless claims processing system which increased monthly collections from 60%to 92%.• Contributed to organizational restructuring through creation of job profiles and standard operating procedures.

• Assisting in the preparation of monthly, quarterly, and annual management reports• Performing and reviewing sub ledger and balancesheet reconciliations.• Maintenance of the fixed asset register.• Investigating inventory count variances.• Reviewing and posting transactions in the accounting system• Reviewing and processing payments to third parties.

•Processing of payments through the Real Time Gross Settlement (RTGS) system, telegraphic transfers and inter account transfers; •Preparing receipt and payment journals for all the branches;•Invoicing creditors in Sage line 500 and Sage ERP 1000 accounting system;• Cash book processing and performing bank reconciliations;•Resolving creditors queries within the stipulated guidelines;• Maintaining a confidential filing system;•Petty cash management•Performing creditors and balance sheet account reconciliations

•Preparing and processing claims to medical aid societies, companies and individuals;•Preparing monthly and weekly receipt schedules;•Capturing remittance advices and performing transaction adjustments and reallocations;•Providing comprehensive information to customers about the laboratory test profile;•Resolving debtors queries and complains within the stipulated guidelines;•Ensuring collection of company monies in the shortest possible time; •Maintaining up to date customer accounts and files;