Reference: NFR003651-THM-1 Utilize your financial knowledge to succeed as an Senior Accountant . Emphasize precision and actively participate in significant financial projects at your workplace. Enhance your career your future? Join our esteemed client on their financial journey. They're looking for a dedicated Senior Handling authorization for online banking payments. Managing general accounting duties. Handling miscellaneous
Description: Preparation of Group and company annual financial statements. Ensure Group compliance with IFRS IFRS. Provide accounting advice to senior management, with regards to the accounting impact that certain is a requirement Hyperion knowledge and Group financial statement experience is an advantage
confidentiality and discretion with all contact, financial, and contractual information. With relevant experience role is pivotal for the smooth operation of the Financial Administration function. BASIC JOB DESCRIPTION within the strategic framework as directed by management, ensuring compliance with statutory requirements Capture all authorized invoices in Pastel promptly. Manage supplier interactions regarding invoice corrections supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure
and Compliance department of our client in the financial sector. Pritorize reported risks Register risk electronic communication providing feedback to management and stakeholders. Build and maintain mutually with stakeholders within Group Forensic Services. Manage and prevent potential operational losses. Prioritise category and / or type of event to ensure accurate management information on risk events procided to stakeholders on case management system by capturing information within timelines and escalate to management for quality
and Compliance department of our client in the financial sector. Pritorize reported risks Register risk electronic communication providing feedback to management and stakeholders. Build and maintain mutually with stakeholders within Group Forensic Services. Manage and prevent potential operational losses. Prioritise category and / or type of event to ensure accurate management information on risk events procided to stakeholders on case management system by capturing information within timelines and escalate to management for quality
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supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier Accounting and Financial processing Creditors Administration Application of Financial controls Basic
skilled communicator with in-depth knowledge of financial accounting and Treasury processes? Join our dynamic Requirements: - In-depth Process Knowledge - Change Management - Excellent and articulate communicator - Ability In-depth understanding and prior experience in financial accounting and Treasury processes: - Bank Statement Statement Processing - Bank Account Management - In House Bank and Cash Management - Payment Optimization (Advanced (Advanced Payment Management) - Payment XML Formats - Any additional responsibilities assigned in the Agile
Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning establish strong relationships with them.
Matric and Min 2-3 years experience Assist the Financial Accountant Generate PO and GRN Match Invoices Matric and Min 2-3 years experience Assist the Financial Accountant, Generate PO and GRN, Match Invoices