Degree, plus completed articles and 2-3 years finance working experience. You will be responsible for
in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and
with the Accounts Receivable Team Lead and/or Finance Manager
Report suspicious transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside A minimum of 5 years' experience in corporate finance Strong numeracy skills Proficiency in MS Office
globally.
As an integral part of our finance team, the Accounts Payable Clerk, reporting to
Skills:
the management of day-to-day activities of the finance reporting function for the relevant companies.
Responsibilities Matter and client withing the operational finance team Obtain completed invoices from firm for uploading
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