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
• Assist in financial standards setting and forecast process. Team Management 10% • Assist with managing with the Financial Manager to improve financial procedures. • Assist with the budgeting process. • Coordinate • Assist in financial standards setting for compliance and forecast process. • Assist with directing
• Assist in financial standards setting and forecast process. Team Management 10% • Assist with managing with the Financial Manager to improve financial procedures. • Assist with the budgeting process. • Coordinate • Assist in financial standards setting for compliance and forecast process. • Assist with directing
be able to prepare financial statements
Must be able to prepare financial statements Experience preparing and assisting during audits required
Must be able to prepare financial statements Experience preparing and assisting during audits required
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
enforce compliance with tax and financial reporting standards and assist with cash flow forecasting. Supervise