processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
be responsible for: Maintain Group Technical Accounting Policies Implementation of policies Maintain policies Develop a training programme for Technical Accounting Assist with month-end Assist with year-end audit
be responsible for: Maintain Group Technical Accounting Policies Implementation of policies Maintain policies Develop a training programme for Technical Accounting Assist with month-end Assist with year-end audit
processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
working knowledge of IFRS Understanding of ERP accounting systems Strong organizational skills Strong communication Elzette Hood Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
working knowledge of IFRS Understanding of ERP accounting systems Strong organizational skills Strong communication Elzette Hood Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre