variances.
discrepancies and variances. Reconcile and sign off on all bank accounts monthly. Maintain general ledger chart Group bank accounts. Ensure accuracy and validity of supplier details on the electronic banking systems beneficiary bank details, which include: Verify the VAT number of new beneficiaries Verify the bank account Managing Director on a regular basis. Liaise with the banks when required. External and Internal Audit Ensure Accounting as well as articles 2-3 years post article experience Excellent communication & coordination skills
and personable with financial understanding and experience in creditors.
KEY PERFORMANCE li>Accounting System knowledge
and personable with financial understanding and experience in creditors. KEY PERFORMANCE AREAS Liaise with well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts
and personable with financial understanding and experience in creditors. KEY PERFORMANCE AREAS Liaise with well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts
Accounting ESSENTIAL
Responsibilities would include
Accounting minimum 5 years relevate accounting experiance within the wine and hospitality industry Excellent
qualification with more than 5 years relevant experience