Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage distribution to client Allocation of receipts and ensure closing of jobs completed. Assist with any other ad-hoc
Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage distribution to client Allocation of receipts and ensure closing of jobs completed. Assist with any other ad-hoc
that is SAICA approved or the trainee is currently close to completing this at an accredited SAICA Institute
carry out financial strategies to collaborate closely with, to guarantee a smooth integration and the
and driven Analysing information Application date closes 20 June 2024. Due consideration will be given to
feedback reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed productivity targets/standards
Report to the Financial Manager: Financial Control: Protect company assets (working capital & fixed assets)
computer literacy Duties and Responsibilities: Liaise closely with clients, providing regular updates on the you must verify with Kontak Recruitment. Liaise closely with clients, providing regular updates on the
procurement, negotiations and execution and financial close. You will be supported by the internal team and transaction advisory team to ensure execution and closing of projects; to develop the Company's financial
computer literacy Duties and Responsibilities: Liaise closely with clients, providing regular updates on the you must verify with Kontak Recruitment. Liaise closely with clients, providing regular updates on the