analysis. Providing support to clients Accounts department or acting as their Financial Manager Drafting
experience in the debtors and credit control department Working knowledge of Accounting system Intermediate
Ability to communicate and collaborate with a multi department team Proficiency in MS Office and SYSPRO or similar
directly with the various Business Units Financial Departments. Prepare weekly and monthly reports on Income
experience in the debtors and credit control department Working knowledge of Accounting system Intermediate
clients to source new work for the accounting department
EDUCATION & EXPERIENCE:
payable and creditor relations within our Creditors department. Your primary responsibility will be to ensure the accounts payable process for the Creditors department, including invoice receipt, approval, and payment
Able to work with all departments, such as the procurement and operations departments, to achieve desired
Requests- Handling adhoc payroll requests from other departments. Staff Query Handling- Addressing daily queries payroll documents. Team collaboration within the HR Department. Experience- Minimum of 5 years experience. National
Requests- Handling adhoc payroll requests from other departments. Staff Query Handling- Addressing daily queries payroll documents. Team collaboration within the HR Department. Experience- Minimum of 5 years experience. National