reporting. Key Qualifications: Grade 12/Matric Experience with financial systems (Microsoft AX preferred) Advanced Excel skills 5 years of financial experience
compliancy at all times Matric UP TO date CPD - not negotiable DOFA date Drivers Experience in the industry RE
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Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement saving of documents on centralised server, addressing any queries raised on reconciliations, preparing summarised payments manged by yourself. Notifying managers of any non-compliance to finance standards and assisting intercompany were required. Assist with any queries raised by management on any debtor or creditor balances. Additional accounting/finance or any relevant tertiary qualification. Work Experience: 3-5 years' experience in similar role
clients' card statements every second month to pick up any irregularities. You will identify and report Key Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel industry
enquiries Accounts payable – oversee AP start to end. Experience Financial and management accounting Understanding Decision making Client Service Focus Qualifications Matric (NQF level 4), mathematics National Diploma in
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
account Excel bank statements to be updated Daily for any MA deposits done. Update customer records _receipting stakeholders in the resolution of issues and enquiries Experience Min 2 - 3 years in a financial role 1-2 years
Creditors experience of 4 to 5 years • Creditors Reconciliation experience • Accpac Windows experience would