Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts to ensure audit commencement deadlines are met Management of Sales incentives Audits Review and maintain releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible
pivotal role requires an individual who can adeptly manage financial records, provide in-depth analysis of forecasting efforts. Reporting directly to the Financial Manager, the successful candidate will also oversee various in Microsoft Excel. Duties and Responsibilities: Manage and maintain precise financial records. Prepare received, you must verify with Kontak Recruitment. Manage and maintain precise financial records. Prepare
with strong organisational abilities, capable of managing multiple projects simultaneously. Duties and Responsibilities: optimize costs and enhance financial efficiency. Manage and refine financial models and analytical tools