signed off before payments are released. • Develop and implement financial strategies that support growth
My client is seeking a meticulous and proactive Bookkeeper to join their team. My client values accuracy, cost efficiency, and excellent communication. They are looking for someone who can manage financial records, creditor payments, and supplier relationships effectively.
This ro
with Payment Service Providers (PSPs). Responsibilities: 1. Develop and implement financial strategies to
Requirements: Matric with Degree / Diploma in Finance and/or Accounting At least 2 years' experience in a similar role Must have previous accounting software package experience. Skills: Strong understanding of accounts receivable processes and principles. Excellent numerical and analytical skills. P