Graduate SAICA training contract complete 5 years post article experience Proven work experience as a Financial
an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records
reconciliations. Import bank statements and ensure accurate posting of all transactions. Process debtor orders and
creating and maintaining of budgets for events Check / post cash book/s processed by Cashbook Clerk/s Code and
improvement in the reporting · Monthly preparation and posting of Volaris top side entries, maintaining detailed
improvement in the reporting · Monthly preparation and posting of Volaris top side entries, maintaining detailed
action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs.
move through production process and holistically post-dispatch, ensuring that all costs (materials, time efficiency and accuracy of financial operations. Monitor post-audit activities to ensure that implemented changes