system for approval. Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors for all statutory reporting ie VAT / PAYE etc. Basic HR responsibility. Manage and report on cash-flow Performance management skills Solid understanding of basic bookkeeping and accounting principles. Ability to
suit a female. Reporting to the Financial Manager. Basic KPI: Debtors: Capturing of invoices Email invoices
through expert financial advice and health solutions. Basic plus commision
through expert financial advice and health solutions. Basic plus commision
and analysis of monthly management accounts. Assistance with review and preparation of quarterly Board end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function function. B-BBEE compliance and quarterly reporting. Assistance in the preparation of half year and year end submissions. Preparation of technical working papers. Assistance with ESG compliance. Detail-oriented and organized
in a Telecoms environment is essential Skills: Basic accounting knowledge Ptoficiency in Afrikaans and
packages Proficient in IQ Enterprise Willing to assist with ad-hoc duties if and when required by either applicable Monthly Salary Journals Reporting Assisting in financial year end audits Maintaining filing
invoices. Monthly statements / Credit Applications. Assist with Vendor registrations and completion of RFQ's Ref: Debt/CP Min 5yrs experience. Sage experience. Assist with Vendor registration and completion of RFQ's
intercompany invoicing. You will also be expected to assist with the foreign invoices and cross-border payments declarations. The suitable candidate will also assist with audit preparations, and you will be reporting
CET004017-DE-1 Financial administrator required to assist in handling full Debtors/Creditors function SAGE