shown on your CV (if applicable) Preferably with experience across Application/Production support else
processes. Request invoices as required by our SOP. Assist with enquiries and complaints. Attend meetings
processes. Request invoices as required by our SOP. Assist with enquiries and complaints. Attend meetings
Debtors team. Drive efficiencies and accountability. Assist with statutory audits and Head Office queries, and organize files and support for submission. Assist with monthly, quarterly, and annual report files Human Resources: Teamwork Support team members by assisting with their duties as needed. Embrace and work for the business unit, including credit card applications and statutory changes. Follow procedures for vouchers that can be closed to the HOF monthly. Assist with finance team projects in line with the roadmap
journal entries for month-end and year-end close. Assist with budgeting, forecasting, and financial reporting accounting regulations and ensure compliance with all applicable laws and standards. Mentor and train junior staff
regular reconciliations of supplier statements. Assist in month-end closing activities, including account accounts payable reports and analysis as required. Assist in the preparation of financial statements. Matric
ensuring alignment with commercial objectives. Assist in implementing and managing an effective Quality
ensuring alignment with commercial objectives. Assist in implementing and managing an effective Quality
successful candidate will be responsible for assisting with the development of comprehensive solution
bookkeeping position Please note: successful applicants will be provided with the full job description heard from us in 2 weeks, you can consider your application as unsuccessful.