vs actual spend Monthly
Recruitment Services is assisting a large RETAIL COMPANY based commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare taxation supplementary packs when/if required.
Assist with AFS/notes for Guild companies.
Prepare cashflow packs for group on monthly basis.
Assist with audit year end requirements.
transactions, reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as scrutiny of the supporting documentation Assist Treasurer daily Assist internal and external auditors during system Prepare reports for Insurance Ad hoc projects Assist Finance with ad hoc duties Grade 12 Certificate not a requirement. 10 plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge
transactions, reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as scrutiny of the supporting documentation Assist Treasurer daily Assist internal and external auditors during system Prepare reports for Insurance Ad hoc projects Assist Finance with ad hoc duties Grade 12 Certificate not a requirement. 10 plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge
of the supporting documentation. • Assist Treasurer daily. • Assist internal and external auditors during projects • Assist Finance with ad hoc duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience
of the supporting documentation. • Assist Treasurer daily. • Assist internal and external auditors during projects • Assist Finance with ad hoc duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience
mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group monthly cashflow packs for Group. Prepare/load creditor payments at month-end/when required. Prepare cash cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary
orders for processing. Assist with resolution of debtor's disputes and assist with cash collections.
/Finance Diploma 3 years experience working in a Creditors/Accounts Payable environment managing the Crediotrs
facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes such as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding)