weekly/monthly internal financial reports on: Working capital Margins & costs Cash conversion Debtors to work independently Financial reporting skills Employment type: In-office, permanent full time position
Maintain and reconcile accounts receivable, ensuring timely follow-up on outstanding payments and debtors suspension communication skills, both verbal and written. Ability to work independently as well as collaboratively within Willingness to learn and adapt in a fast-paced and dynamic work environment. Minimum Experience: Bachelor's degree accounting principles and practices. Working knowledge of IFRS. Working towards an accounting qualification qualification, such as ACCA, CIMA, etc. Experience in working with Xero would be advantageous. Proficiency in Microsoft