off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements Invoice posting off local GRN list with correct rate of exchange Liaise with all departments and subsidiaries the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to
notice. This is a 12 month contract. Prepare and post journal entries to ensure accurate recording of documentation and support Collaborate with other departments to provide financial guidance and support as
notice. This is a 12 month contract. Prepare and post journal entries to ensure accurate recording of documentation and support Collaborate with other departments to provide financial guidance and support as
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
leadership abilities essential
division/company will be an added advantage. The post Financial Accountant – FTC 6 months – Fourways appeared
forecasts. Age Analysis – Monitoring of financial health of Rebate Accounts.
forecasts. Age Analysis – Monitoring of financial health of Rebate Accounts.
A qualified CA(SA) At least 7 years of post-article and post-audit experience. In-depth IFRS technical