with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
with completed articles and at least one year of post-article experience. Are you ready to make a significant
rience:
queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from
necessary
Create payment runs and ensure they are posted to ledgers
Support the AP Supervisor overseeing
available on request) Registered CA(SA) 1 - 5 years post article experience
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with completed articles and at least one year of post-article experience. Are you ready to make a significant Accounting Degree. Experience: Minimum of 1 year post article experience. If you are interested in this
someone with completed articles and at least 1 year of post articles experience. Are you ready to make a significant Accounting Degree. Experience: Minimum of 1 year post articles experience. If you are interested in this
in Finance (completed) Registered CA(SA) 1 year post articles experience (minimum) Experience auditing