of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices in financial data entry and analysis Ability to work independently and meet deadlines Excellent communication
Leader ready to take on a new challenge and work within a new team? Our client is seeking a Compliance
leadership and communication skills.
as major and registration with SAIPA/SAICA Proven work experience of at least 5 years as an Accountant