Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You
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
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
statement Preparation of monthly management accounts Assist with creditors, cashbook and debtors VAT returns
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit and prepare account reconciliations. Month End Procedure Management 50% • Manage and assist the team to processing accounting transactions. • Review journal entries to ensure accuracy by team members. • Assist in other members of the accounting and finance team or with other departments. • Assist with managing all company
Join a well-established transport and logistics company and utilise your cross border logistics experience. Carry out onsite survey visits and quotes for removal of household and commercial goods One on one meetings with clients and provide assistance where necessary Export and Import documents - cr
Join a well-established transport and logistics company and utilise your cross border logistics experience. Carry out onsite survey visits and quotes for removal of household and commercial goods One on one meetings with clients and provide assistance where necessary Export and Import documents - cr
including accounts payable and receivable, invoices, and payments. • • Provide support and assistance to colleagues
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes b