platform into accounting system Processing of Supplier invoices in Accounting system, matching to PO's and and ensuring supporting POD's are attached Monthly reconciliation of creditors accounts Following up on
platform into accounting system Processing of Supplier invoices in Accounting system, matching to PO's and and ensuring supporting POD's are attached Monthly reconciliation of creditors accounts Following up on
banking systems Maintain the Fixed Asset Register and ensure the accuracy of the petty cash system Coordinate (IRP5), and other statutory submissions via efiling Support the preparation of budgets, cash flow forecasts the implementation and management of financial systems to ensure efficiency and compliance Coordinate
Responsibilities: Implement and improve processes and systems to control stock accuracy Prepare and maintain forecasts on new or existing projects and review new systems and procedures in finance Assist with month end A Detailed understanding of inventory control systems (BARCO is advantageous) Please note if you have
laws Highly skilled in Excel reporting and ERP systems Outstanding written and verbal communication skills
Daily and monthly market data distribution Treasury system inputs, interest recons and reporting Assist with
Daily and monthly market data distribution Treasury system inputs, interest recons and reporting Assist with
Group VAT compliance is adhered to and provide support with tax compliance functions within the tax department and provide VAT advice where applicable Provide support with the general tax compliance functions within
controls automation. - Provide risk management support and guidance to the project team, business and
experience Group Tax Manager providing essential support to the Group Tax Executive. Oversee and manage