Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
a degree / diploma in accounting Desired qualifications -BCom (Finance, Accounts or Management) / BCom Keen Attention to detail Analytical Passion for Accounting Ability to be flexible and agile Team Player
balance sheet • Manage general ledger • Review of accounts • Responsible for expenses and variance analysis analysis • Prepare final reports for management accounts meetings and include in the group pack • Prepare
balance sheet • Manage general ledger • Review of accounts • Responsible for expenses and variance analysis analysis • Prepare final reports for management accounts meetings and include in the group pack • Prepare
management software and tools. Familiarity with Accounting month-end processes Waterfall & Agile methodology methodology experience Qualification Chartered Accountant Finance background is essential 5-10 years' experience
management software and tools. Familiarity with Accounting month-end processes Waterfall & Agile methodology methodology experience Qualification Chartered Accountant Finance background is essential 5-10 years' experience
systems Strong account reconciliation skills Cost allocations and product fund accounting understanding
systems Strong account reconciliation skills Cost allocations and product fund accounting understanding
Qualifications: - Bachelor's degree in finance, accounting, economics, or a related field. - Business analysis