invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices
interpersonal skills Ability to prioritise and manage multiple tasks Experience with SARS e-filing submissions
administrative responsibilities in the following areas: Manage the diary and year planner of the Provincial Secretary
Solutions Architects, Services Business Development Managers, and professional services resources; Attain and
prepare accounts, business tax computations and manage projects of larger assignments alongside the audit
Assist with other warehouse activities as required. Manage time, attendance, and discipline of team. Participate
therapies within own geographical or business area Manage day-to-day relationships with assigned customers
financial reporting and analysis requests from management Ensure all accounting processes are controlled
the drive and agility to join a global wealth management firm? If so, then we have a perfect position