reinsurance company is URGENTLY looking for a Reconciliation Specialist for a 9 month fixed term contract completing reconciliations in a global company in a finance department Responsibilities: Reconciliation specialist specialist required to research and resolve reconciliation discrepancies related to debtors, creditors and
reinsurance company is URGENTLY looking for a Reconciliation Specialist for a 9 month fixed term contract completing reconciliations in a global company in a finance department Responsibilities: Reconciliation specialist specialist required to research and resolve reconciliation discrepancies related to debtors, creditors and
Payment requisitions Supplier reconciliations Balance sheet reconciliations Monthly cash flow preparation preparation Month-end reporting VAT reconciliations Relevant Tertiary Degree: BAcc / BCom or similar Microsoft
Payment requisitions Supplier reconciliations Balance sheet reconciliations Monthly cash flow preparation preparation Month-end reporting VAT reconciliations Relevant Tertiary Degree: BAcc / BCom or similar Microsoft
reporting capability Balance sheet reconciliation and account reconciliation skills. Cost Allocations and Product
to claim vat Prepare supplier reconciliations (account reconciliations to customer statements) and submit a daily basis Update Cashbooks and prepare reconciliations at month end Fixed assets: Capturing and maintaining
to claim vat Prepare supplier reconciliations (account reconciliations to customer statements) and submit a daily basis Update Cashbooks and prepare reconciliations at month end Fixed assets: Capturing and maintaining
Strong Business Analytic Skills • Balance Sheet Reconciliation • Execution and implementation of identified Financial reporting capability Strong account reconciliation skills Problem-solving ability. Cost Allocations
Controller that will be responsible for the reconciliation of supplier accounts, accurate payment coding Supplier ledgers and GL accounts. Supplier reconciliation completed and signing off that all invoices Accounts payable and bank reconciliations Solid knowledge of the bank reconciliations and full payment function