ensuring work is distributed evenly and completed to a high standard. Client Interaction: Presenting key findings Financial Controller. Ledger Postings: Checking and reviewing postings to accounting ledgers. Debt Management: effectively. Attention to detail and ability to maintain high departmental standards. Knowledge of statutory financial
intercompany accounts. • A post graduate qualification in Finance. • Post article experience is beneficial SA income tax, VAT and other tax legislations. • High level computer literacy (including MS Office / Excel) with ability to write advanced macros and produce high level spreadsheets and financial modelling. R65k
full-function knowledge, the ability to work with high volumes and fast-paced environments, as well as are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
full-function knowledge, the ability to work with high volumes and fast-paced environments, as well as are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
between teams and stakeholders REQUIREMENTS High school diploma or equivalent; additional certification Assertive Organized Efficient Performance Driven High Energy Outgoing and friendly demeanour Self-motivated
between teams and stakeholders REQUIREMENTS High school diploma or equivalent; additional certification Assertive Organized Efficient Performance Driven High Energy Outgoing and friendly demeanour Self-motivated
Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CLERK The cashbook Liaise with internal customers and vendors to ensure high service delivery and support at all times Prepare Forecast (Payments) Open Vendor Accounts on system (Post vetting & approval) Prepares & reconciles SAP is updated Open Customer Accounts on system (Post vetting & approval) Perform monthly Bad Debt
If you can handle a fast-paced environment with high volumes of work, apply today Manage trial balances Minimum 2 years of post-article commercial experience Retail experience will be highly beneficial Qualification:
If you can handle a fast-paced environment with high volumes of work, apply today Manage trial balances Minimum 2 years of post-article commercial experience Retail experience will be highly beneficial Qualification:
thinkers that are committed to excellence through high performance standards.
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