Cape Town. The successful candidate will provide support to the finance department, ensuring accurate and with month-end and year-end closing procedures Support in the preparation of financial reports and budgeting up-to-date financial records Provide administrative support to the finance team Requirements Relevant qualification
finance team Assist with project requirements Support the accounting department with analysis Mapping
supplier invoices and credit notes. General admin support, filling, correspondence, and workflow processes
transactions, maintaining accurate records, and supporting the overall financial operations of the company month-end and year-end closing processes Provide support for auditors and tax preparation Requirements Proven
Reviewing files (supplier reconciliation and supporting docs) for payment run Ensure that payments have information is delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP
If
receivable. Assist clients with invoicing and supporting month-end and year-end closing activities. Successful
financial and regulatory compliance. To provide support to the Finance Key Stakeholders of the Group. Mentor
entry and maintenance of financial records