documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
Ensure adherence to the Protection of Personal Information Act (POPIA) within the office.
satisfaction and promoting the successful adoption of technology solutions within the client base. This role primarily service, drive technology adoption, and proactively address client concerns to maintain high levels of client clients, acting as their trusted advisor for all technology-related matters. Understand clients' business business objectives, challenges, and technology requirements. Conduct regular meetings and check-ins with clients escalations. Technology Adoption and Client Success: Promote the adoption of technology solutions within
Reviewing and approving purchase orders, order entries, and shipment costings Monthly processing up to with annual financial audit requirements and information Performing ad hoc tasks requested by the Financial independently and collaboratively with different levels of employees Superior analytical and problem-solving
monthly depreciation.
Job specifications and information:
food & beverages, duty-free products, and technologies, catering to B2B and B2C customers globally systems capabilities Ability to assimilate new information and understand business issues in foreign countries centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation obligations and providing departments with necessary information Performing ad hoc duties as requested Participation centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
food & beverages, duty-free products, and technologies, catering to B2B and B2C customers globally systems capabilities Ability to assimilate new information and understand business issues in foreign countries centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation obligations and providing departments with necessary information Performing ad hoc duties as requested Participation centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
guidance to team members on best practice for data entry and usage of system and latest manual and template Bl • Monitor and Ensure accuracy of Financial information used on Bl platform (reporting - financial on Oversee FPBs ensuring collection of required information from sites to compile budget/forecast as per Office (Intermediate) Excel (Advanced) Technology Inclined, usage in-house systems and demonstrate demonstrate willingness to adopt and learn now technology which could improve efficiencies Should you not receive
payable, accounts receivable, and general ledger entries. Process invoices, purchase orders, and expense and year-end close processes, including journal entries and accruals. Collaborate with other departments
Reconciliation of processed work by verifying entries and comparing system reports to balances. Perform thoroughly reviewing invoice/expense reports; recording entries. Maintaining filing systems of all accounting and computer skills – MS Excel skill is mandatory. A high level of integrity and professionalism. Competive Salary