Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The successful candidate will be re
Knowledge of invoicing processes and financial regulations.
* Assisting with quotes.
* Receiving
journals and other financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations compliance with relevant financial regulations and company policies Assistance: Assist with ad-hoc financial
Knowledge of invoicing processes and financial regulations. Assisting with quotes. Receiving and compiling
information is reported in the group financial report. Manage and assist with reporting efficiency projects Responsible for interim and financial year end reporting (statutory reporting). Assist with the planning &
local and international financial regulations and standards.
accounts, quarterly reports and annual financial statements Assist with Debtors & Creditors Management
accounts, quarterly reports and annual financial statements Assist with Debtors & Creditors Management
accounts, quarterly reports and annual financial statements