discounts Forward remittance advices to suppliers post payment completion Organise and file all supplier and credit notes based on agreed filing protocols post payment runs Prepare monthly creditor reconciliations
preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
working documents and possible areas of improvement post review. Identify and provide to management opportunities
(RA) Experience: Completed SAICA Articles 5-8 years post article experience within the audit firm Skills
current, fixed, and intangible assets. Calculate and post general provisions Perform impairment tests on both
BCom Accounting CTA CA(SA) Experience: 6-8 years post-articles experience (preferably in a fast-paced