required Bcom qualification or equivalent 1 to 3 years in a similar role Strong analytics toolkit, including
communication skills Good supervisory skills Experience 1-3 years of functional working experience Experience supervising invoices for payment); Preparation of interim and year-end audit information and liaison with internal communication skills Good supervisory skills Experience 1-3 years of functional working experience Experience supervising invoices for payment); Preparation of interim and year-end audit information and liaison with internal
communication skills Good supervisory skills Experience 1-3 years of functional working experience Experience supervising invoices for payment); Preparation of interim and year-end audit information and liaison with internal communication skills Good supervisory skills Experience 1-3 years of functional working experience Experience supervising invoices for payment); Preparation of interim and year-end audit information and liaison with internal
and assisting with all financial month end and year end activities. This role will be responsible for Record to report teams to ensure all month end and year end processes are accurate and completed as per Diploma in Finance/Accounting or equivalent 2-5 years of relevant working experience SAP knowledge an and assisting with all financial month end and year end activities. This role will be responsible for Record to report teams to ensure all month end and year end processes are accurate and completed as per
and assisting with all financial month end and year end activities. This role will be responsible for Record to report teams to ensure all month end and year end processes are accurate and completed as per Diploma in Finance/Accounting or equivalent 2-5 years of relevant working experience SAP knowledge an and assisting with all financial month end and year end activities. This role will be responsible for Record to report teams to ensure all month end and year end processes are accurate and completed as per
quarterly forecasting cycles, budget cycle and three-year plan. Timely receipt and capture of bank charges Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience SAP knowledge an quarterly forecasting cycles, budget cycle and three-year plan. Timely receipt and capture of bank charges Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience SAP knowledge an
quarterly forecasting cycles, budget cycle and three-year plan. Timely receipt and capture of bank charges Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience SAP knowledge an quarterly forecasting cycles, budget cycle and three-year plan. Timely receipt and capture of bank charges Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience SAP knowledge an
Computer Literacy (MS Excel, Word, Outlook) Min 3 years relevant experience – retail industry advantageous
Accounts Payable teams to ensure all month end and year end processes are accurate and completed as per certification in Finance/Accounting as preferable 1-3 years of relevant working experience Experience on Tradecloud Accounts Payable teams to ensure all month end and year end processes are accurate and completed as per certification in Finance/Accounting as preferable 1-3 years of relevant working experience Experience on Tradecloud
Accounts Payable teams to ensure all month end and year end processes are accurate and completed as per certification in Finance/Accounting as preferable 1-3 years of relevant working experience Experience on Tradecloud Accounts Payable teams to ensure all month end and year end processes are accurate and completed as per certification in Finance/Accounting as preferable 1-3 years of relevant working experience Experience on Tradecloud