of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Requirements: Matric Finance degree Former experience min 1 year Analyticaly-orientated and a passion
and related duties as required Qualifications: Matric 3-5 years' experience in related field Diploma/Degree
and related duties as required Qualifications: Matric 3-5 years' experience in related field Diploma/Degree
and B2C customers globally Minimum Requirements: Matric with Mathematics and Accounting on Higher Grade