i>Creditors accounts reconciliation
reporting as well as tax documentation per client • Co-ordinate and plan client events, including all logistics logistics, invitations and venue and client co-ordination •General secretarial support: typing, filing, faxing
reporting as well as tax documentation per client • Co-ordinate and plan client events, including all logistics logistics, invitations and venue and client co-ordination •General secretarial support: typing, filing, faxing
management
• Preparation of Direct Cash Flow
• Co-ordinate with Retail treasury team on funding requirement
co-ordination with retail teams
Requirements:
WHT)
(FICA, KYC documents, signing of resolutions, co-ordination of the companies documentation packs etc.)
Inventory valuation Prepare Cost reporting Co-ordinate with IT Department for System issues, maintenance
Finance and Controlling Manager
(FICA, KYC documents, signing of resolutions, co-ordination of the companies documentation packs etc.)
Inventory valuation Prepare Cost reporting Co-ordinate with IT Department for System issues, maintenance