foreign creditors Full accounts payable / creditors function Dealing with international creditors is very
The client is in the Telecoms industry Primary Responsibilities and Accountabilities Manage the accounting month end closing process in a timely and good quality manner. Provides Guidance and support for below key closing functions performed by SSC teams,Treasury & Leasing General Accounting,Cre
providing insights, overseeing accounts payable and receivable, conducting internal audits, and ensuring compliance
closing activities related to accounts payable. 7. Collaborate with internal departments and external vendors
Century City, Cape Town R 25 - 35 K excellent benefits Join this leading international company. Be responsible for the overall accounts payable process and main point of contact with all suppliers for multiple entities including payroll journals, processing cash and bank transactions; prepare VAT d
Ensure global payments and procedure processes are adhered to and in line with the Service Level Agreements
Liaise with the international regions pertaining to the accounts payable department
Take full responsibility for the creditors team which includes providing training and guidan
Minimum Requirements:
Job & Company Descriptions:
Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team.
As t
Job & Company Descriptions:
Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team.
As t
Assist in account payable and receivable activities - Prepare financial systems for internal and external