identifying areas of performance improvement. PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelor's degree in Accounting Accounting, Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial accurate and timely statements of accounts or required reports to customers. Monitor and follow up on policies, accounting principles, and regulatory requirements related to accounts receivable processes. The
company Keep in follow upon as there might be requirements Keep employer informed at all times Send confirmation company Keep in follow upon as there might be requirements Keep the employer informed at all times. Send
company Keep in follow upon as there might be requirements Keep employer informed at all times Send confirmation company Keep in follow upon as there might be requirements Keep the employer informed at all times. Send
companies based on list from management. Position requirements: Problem solving Basic accounting knowledge
Qualifications and Experience: Matric. Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office
accounting qualification recommended Previous Experience: Experienced accounting background Knowledge business or comparable FMCG/retail businesses Experience of PepsiCo Reporting, Planning and Control processes
advisory services during mergers and acquisitions. Experience in mergers and acquisitions and financial analysis