tax and accounting firm with offices in South Africa and another office in Europe. The business is in
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payments and resolving queries. Only immediately available candidates will be considered for this position
payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing day-to-day activities received notes and invoices Provide guidance and support to business Final check of PO requests Skills &
international payments applications to the bank Provide support to the Senior Administrators to ensure day-to-day contact between suppliers Provide guidance and support to the business on raising Purchase Orders Do final experience within the function Proficiency in MS Office Experience working with high volumes and multi-currencies
service provider in the employee benefit space. The offices in JHB has been existence for over a decade and since decided to move some of the divisions to Cape Town. We require experience Fund Accountants who are
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debtor's function, proficiency working with the MS Office programs, a completed matric and has exposure to experience within the function Proficiency in MS Office Experience working with high volumes and multi-currencies
mindset in solving problems Proficient in Microsoft Office Qualification: Matric Relevant Diploma Contact