for audits undertaken in the creditors section Invoice Process Management Review invoices portalled on
same Processing of creditor invoices and monthly statement reconciliations Management of the PO systems
Minimum Requirements
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
Reference: CTF018322-AM-1 Have you gained invaluable experience successfully managing a team of creditors clerks in a high-volume environment with international reach? Our client has a 1 in a million opportunity for an AP Supervisor to join a multi-national business with reach across the globe. We a
Reference: CTF018322-AM-1 Have you gained invaluable experience successfully managing a team of creditors clerks in a high-volume environment with international reach? Our client has a 1 in a million opportunity for an AP Supervisor to join a multi-national business with reach across the globe. We a
Requirements:
with processing of creditors Assisting of CAPEX, fixed assets and asset management Journals Petty Cash
debtors, creditors, assets, leases and loans, forex, stat and SARS returns, cost management, forecasting
Hugely successful listed retailer wishes to appoint a newly qualified or recently qualified CA who will report to the Senior Finance Manager Financial Reporting and Analysis: Processing and reconciliation of monthly financial information Prepare accurate and timely financial reports, including month