reconciliation of accounts payable transactions Vendor Management: Maintain organized vendor files and handle correspondence
Senior Certificate National Diploma - Cost & Management Accounting Must be able to work on Syspro Fully
companies or people owing money and report back to management Respond to all queries relating to Debtors Perform
companies or people owing money and report back to management Respond to all queries relating to Debtors Perform
hoc supplier and customer accounts / transactions Manage and process journals, and reconcile branded, creditor
Commercial Litigation 3 years' experience within a management role preferably Extensive Practice specific understanding
Commercial Litigation 3 years' experience within a management role preferably Extensive Practice specific understanding
proficiency in accounting principles and financial management. They will be responsible for accurately calculating
agreed deadlines Assistance provided to Financial Manager as needed Support auditors with year-end audits
agreed deadlines Assistance provided to Financial Manager as needed Support auditors with year-end audits