Reference: DUR003019-SN-1 Our client, a long-time JSE listed entity, seeks your reconciling and finance interpersonal skills, to interface effectively with all levels of colleagues and with external customers
firm preference. The Job: Ensure compliance with all statutory regulations and Group policies & procedures where weaknesses occur. Ensure accuracy and meet all deadlines of Reporting Office. Ensure the integrity budget and profit forecasts. Prepare and submit all VAT requirements and Tax returns. Complete adhoc leadership and manage all accounting aspects. Assertiveness. Self-starter who can persevere in all circumstances
looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff discounts