on the CACS system. · Experience on post write-off/off balance/shortfall accounts will be advantageous
on the CACS system. · Experience on post write-off/off balance/shortfall accounts will be advantageous
Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange Liaise
with CaseWare. Requirements SAICA articles signed off Relevant finance degree
completed and reconciling items resolved. Monthly close-off of accounts fairly reflecting the monthly results of the Group. Managing statutory financial close-off across the Group. Completion of the required monthly
payroll system. Payroll Recruitment Onboarding Staff Off boarding of staff Administration Must have experience
Balance sheet reconciliations, month end close off procedures General Ledger management (debtors, creditors Balance sheet reconciliations, month end close off procedures General Ledger management (debtors, creditors Balance sheet reconciliations, month end close off procedures General Ledger management (debtors, creditors
responsibilities will include, checking and signing off reconciliations, update the bank and approve all
your expertise with your passion! Apply now and tee off your career with this exciting opportunity!
Duties