Finance, BCom Accounting preferred. Job Requirements Assist with Creditor reconciliations Prepare monthly Accrual suppliers Summarise and analyse costs each month for managment KPI's. Perform monthly sample verificaton on fixed validity and completeness Assist in maintaining chart of accounts and monthly managment accounts. Prepare monthly
GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation Doctor loans /rental submission Capex WIP reconciliations Ad hoc project assistance Competencies / Skills: Result orientated Pays improvement Ability to work independently Ability to manage time and deadlines is essential
GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation Doctor loans /rental submission Capex WIP reconciliations Ad hoc project assistance Competencies / Skills: Result orientated Pays improvement Ability to work independently Ability to manage time and deadlines is essential