Reference: NCM001659-KMa-1 A reputable Group of Companies has an open 4 months contract vacancy of an and Responsibilities: Output 1 - Cash and Bank Management: Assisting with the monitoring of daily cash basis. Central contact for liaising between the group and ABSA, which includes opening and closing accounts requirements. Also involves assisting brands within the group with preparing and signing off on forms required Loading payments on an ad-hoc basis when required by group finance. Assistance with supplier allocations where
Reference: NCM001659-KMa-1 A reputable Group of Companies has an open 4 months contract vacancy of an and Responsibilities: Output 1 - Cash and Bank Management: Assisting with the monitoring of daily cash basis. Central contact for liaising between the group and ABSA, which includes opening and closing accounts requirements. Also involves assisting brands within the group with preparing and signing off on forms required Loading payments on an ad-hoc basis when required by group finance. Assistance with supplier allocations where
and Responsibilities: Output 1 - Cash and Bank Management: Assisting with the monitoring of daily cash basis. Central contact for liaising between the group and ABSA, which includes opening and closing accounts requirements. Also involves assisting brands within the group with preparing and signing off on forms required Loading payments on an ad-hoc basis when required by group finance. Assistance with supplier allocations where journals Output 4 - Management packs: Assist with preparation of monthly management packs Assist with reconciling
this role will be responsible to perform the financial accounting function for cashbook. Key responsibilities reconciliation of bank statement for 15 companies within group Processing payments according to signed off payment skills: BCompt Accounting degree 3 years relevant financial accounting experience Knowledge on Microsoft Excel
this role will be responsible to perform the financial accounting function for cashbook. Key responsibilities reconciliation of bank statement for 15 companies within group Processing payments according to signed off payment skills: BCompt Accounting degree 3 years relevant financial accounting experience Knowledge on Microsoft Excel