payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial
Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payme
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting in month-end and year-end processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal reporting, and addres
FICA documents are timeously received and contracts are set up