hand to the AP Supervisor. This role will require full-function knowledge, the ability to work with high & Experience: Minimum 5 years' experience in the full Creditors Function Processing of 100 invoices daily
hand to the AP Supervisor. This role will require full-function knowledge, the ability to work with high & Experience: Minimum 5 years' experience in the full Creditors Function Processing of 100 invoices daily
3 years post-article experience in commerce AFS (full IFRS) Proficient in Excel Qualification: Qualified
3 years post-article experience in commerce AFS (full IFRS) Proficient in Excel Qualification: Qualified
if required. Apply today You will be running the full financial function and team. Some of the duties
if required. Apply today You will be running the full financial function and team. Some of the duties
& Experience: Minimum 5 years' experience in the full Creditors Function Processing of 100 invoices daily
& Experience: Minimum 5 years' experience in the full Creditors Function Processing of 100 invoices daily
on the accounting system to ensure accurate and timely delivery of the NAV Prepare and perform weekly/daily investigation of all outstanding issues to ensure a timely resolution of any reconciling differences and no no errors in the work reviewed resulting in the timely delivery of the NAVs Proactively investigate queries brokers; custodians; auditors and clients to ensure a timely resolution of all queries. Where applicable to
on the accounting system to ensure accurate and timely delivery of the NAV Prepare and perform weekly/daily investigation of all outstanding issues to ensure a timely resolution of any reconciling differences and no no errors in the work reviewed resulting in the timely delivery of the NAVs Proactively investigate queries brokers; custodians; auditors and clients to ensure a timely resolution of all queries. Where applicable to