Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The successful candidate will be re
Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The successful candidate will be re
will be responsible for assisting the Cashbook Administrator as well as the Accounts Payable/Receivable Administrator cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring
Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You would need to ensures the integrity of all accounting information by recording, verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering i
Minimum requirements:
paid timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors accounts payable function is adhered to. Assisting the Financial Accountant with the monthly financial audit performing a creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end year-end external financial audit. Assisting the Financial Accountant and Financial Manager in accurate
and supervise team members. Manage and assist Junior Accountants Assist the Partners in the fulfilment
Assist sales team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales
Assist sales team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales
PAYE returns Assist with Business Units with budgeting and forecasting BCom Accounting or similar tertiary