Their Finance Team operates in a vibrant, fast-paced, and demanding performance-based environment where internal and external customers drive results. With multiple reporting lines and strict deadlines, this team maintains a strong internal customer focus and aims to become a valued partner within t
debtors' collection on GL account, debtors provision GL account and legal debtors GL account, preparation of
reconciliations
reconciliations
reconciliations
complete, chronological and orderly record of all GL accounting transactions as well as execution of tasks in
recons.
who will enhance systems and processes, ensure GL account accuracy, and oversee statutory reporting. They
appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing
appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing