and troubleshoot application issues reported by end-users or identified through monitoring systems. Collaborate
payroll-related queries and issues. Support Year-End Processes : Assist in the preparation of documentation Ensure all financial records are up-to-date for year-end review. Maintain Financial Compliance : Ensure adherence
payroll-related queries and issues. Support Year-End Processes : Assist in the preparation of documentation Ensure all financial records are up-to-date for year-end review. Maintain Financial Compliance : Ensure adherence
Loan and floorplan finance reconciliations Month-end accruals and provisions VAT reconciliation Database
Balancing intergroup accounts Performing debtor month-end processing (finance charges, statements, etc.) Ensuring
Check debtors cash sales Wip on a daily basis Month end Journals Prepare monthly recons Daily DOC Process
Loan and floorplan finance reconciliations Month-end accruals and provisions VAT reconciliation Database
Balancing intergroup accounts Performing debtor month-end processing (finance charges, statements, etc.) Ensuring
Fridays. Requirements: Computer literate on MS Office and P.O.S systems Computer Savvy Full time position
Fridays. Requirements: Computer literate on MS Office and P.O.S systems Computer Savvy Full time position