position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet reconciliations requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward Knowledge of foreign currencies. Technological – Working knowledge of MS Office Suite. Intermediate proficiency organization's various systems. Interpersonal - Ability to work in a small office environment as part of a team
of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership.
reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and
transaction details to books
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
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