A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
needed Obtaining monthly branch checklists from admin managers for review by the FM Inventory Review requisitions Manager, Managing Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general
Diploma advantageous. Tax accounting PAYE/UIF/SDL; Vat201 Submissions, Provisional Tax Calculations Understanding
of financial statements, including schedules for tax compliance Be the main point of contact during external
Accuracy and strict attention to detail Proficiency in tax and balance sheet skills Proven people management
This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment
problem-solving skills Has a sound knowledge of IFRS, Tax, JSE Listing Regulations and the Companies Act Has