general debtor administration and collection. Posting of the deposits cashbook including the reciprocal payments against debtors account both term and non-term Post receipts against outstanding invoices from debtors consultants, banks etc. in order to complete all debtor postings. Reconcile differences between payment amount the level of posting cashbooks, creating invoices and credit notes and creating and posting journal entries
ideal opportunity for a CA(SA) with 2 – 3 years post article experience looking to be more operationally Education: CA(SA) Skills/Experience required: 3 – 5 years post article experience Recent SAP experience (Non-negotiable) financial data within SAP, SAGE & Caseware posted by direct reporting team Annual Financial Audit
ideal opportunity for a CA(SA) with 2 – 3 years post article experience looking to be more operationally Education: CA(SA) Skills/Experience required: 3 – 5 years post article experience Recent SAP experience (Non-negotiable) financial data within SAP, SAGE & Caseware posted by direct reporting team Annual Financial Audit
Requirements: CA(SA) / Eligible to register Minimum 2 years post article experience Comfortable in a fast paced environment
their team. Requirements: CA(SA) Minimum 5 years post article experience Minimum 3 years management experience
their team. Requirements: CA(SA) Minimum 5 years post article experience Minimum 3 years management experience
r />
s & Experience:
their team. Requirements: CA(SA) Minimum 3 years post articles experience Financial services experience
/>