activities Training of junior administrators Raise POs, goods received notes and invoices Provide guidance & Experience: Minimum 5 years' experience in the full Creditors Function Processing of 100 invoices daily
activities Training of junior administrators Raise POs, goods received notes and invoices Provide guidance & Experience: Minimum 5 years' experience in the full Creditors Function Processing of 100 invoices daily
3 years of commercial experience performing the full accounting function up to assisting with annual financial statements, please share your CV with me. Provide support for all financial activities, including accounts are maintained and reconciled monthly Provide support for banking and month-end payment Ensuring
Develop a training programme for technical accounting policies and delivery of the training Involved in year-end audit process Review of balance sheet recons Provide technical accounting support Ad hoc duties as required
Develop a training programme for technical accounting policies and delivery of the training Involved in year-end audit process Review of balance sheet recons Provide technical accounting support Ad hoc duties as required
Receivable Administrator includes the following: Provide support to the Supervisor to ensure day-to-day with the companies policies and procedures Provide training to the billing and accounts receivable administrators
Receivable Administrator includes the following: Provide support to the Supervisor to ensure day-to-day with the companies policies and procedures Provide training to the billing and accounts receivable administrators
3 years post-article experience in commerce AFS (full IFRS) Proficient in Excel Qualification: Qualified
3 years post-article experience in commerce AFS (full IFRS) Proficient in Excel Qualification: Qualified
Reference: CTF018566-SL-1 My client is a service provider in the employee benefit space. The offices in