(populate in the form of Summary)
assessments.
transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end enhancements within the accounting function and assist with the preparation of tax returns and annual
departments and subsidiaries for foreign creditors Assist with reconciling the foreign Creditors Payments payments list to be maintained with bookkeeper Assist with foreign Creditors auditors requests for information
Industry:
FMCG
professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent/ Temporary
Responsibilities:
techniques for training, and training requirements applicable to the organization and/or industry.
Responsibilities: You will be responsible for assisting with various financial tasks, including financial contacted within 14 days, please consider your application as unsuccessful.
creditors and procurement department for all costings. Assist stock and asset manager queries related to stock from us within 2 weeks please consider your application unsuccessful.