to secondary benefits like Medical Aid, Income Protector, Personal Development Allowance, and more. Apart
full function of credit control (debtors). Work closely with CGIC and ensure that all documentation is statements. Reconciling of debtor's accounts. Working closely with the Group Credit Manager. Preparing of documents years' experience as a Credit Controller. Worked closely with CGIC or Credit Guarantee. Able to work under
accounting function. Duties include owning the financial close process and producing financial statements and reports
annual financial statements for individuals, trusts, close corporations and companiesaccording to IFRS or IFRS
Must live close to Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions for the month. Prepare and submit VAT returns. Close out month-end process and ensure all entries are
completed and reconciling items resolved. Monthly close-off of accounts fairly reflecting the monthly results results of the Group. Managing statutory financial close-off across the Group. Completion of the required
- Banking and Investments, you'll collaborate closely with various internal teams and external partners
- Banking and Investments, you'll collaborate closely with various internal teams and external partners
reconciliation Debtors/creditors reconciliation Close of annual financial reporting and statements Coordinate