accuracy. Follow up with Specialised Projects Team for any inconsistencies. Resolve all queries between the the expected schedules and Opus. Capture the opening balances for stock movement at the beginning of every
accuracy. Follow up with Specialised Projects Team for any inconsistencies. Resolve all queries between the the expected schedules and Opus. Capture the opening balances for stock movement at the beginning of every
emotional needs of the potential client by asking open ended questions and then actively listening to their the file Drafting motivations and explanations of any abnormalities for better understanding Explain all
emotional needs of the potential client by asking open ended questions and then actively listening to their the file Drafting motivations and explanations of any abnormalities for better understanding Explain all
times Prepare monthly Cash Flow Forecast (Payments) Open Vendor Accounts on system (Post vetting & approval) queries Ensure customer master data on SAP is updated Open Customer Accounts on system (Post vetting & Provide supporting information for SARS Vat Returns Any ad-hoc duties which are assigned Identify & implement
statements bi-monthly for irregularities and run monthly Open Item accounts. Ensure consistent and accurate filing late payments. Assist with any tasks assigned by the manager and report any irregularities. Assist colleagues www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy
statements bi-monthly for irregularities and run monthly Open Item accounts. Ensure consistent and accurate filing late payments. Assist with any tasks assigned by the manager and report any irregularities. Assist colleagues www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy
purchase accruals account ensuring accuracy of ledger. Any other duties designated to you by management. Creditors FM for cashflow calculations Assist and resolve any suppliers concerns and queries Monthly extraction Ensure banking details are correctly captured and any change of banking details request, that company policy invoiced all supplier invoice, monthly report of open item to be checked and monitored Monthly schedule
Description:
A very exciting opportunity has opened at a leading hospitality and entertainment
is not necessarily a BEE position it is therefore open to all candidates. Urgent applications required