Details of the offer

Purpose: The purpose of the role is to provide support services to the Clientele finance department and to meet monthly and yearly financial deadlines.Key Areas of Responsibility:Daily payment processing.Cash book processing.Bank reconciliations.Month-end reconciliations.Qualification and Skill Requirements:BCom Accounting Degree.Previous experience in a Finance environment is a necessity.Must have experience in supplier reconciliations.Softline Pastel experience would be an advantage.Basic VAT knowledge is very important.Must have a passion for accurate and complete financial reporting.
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Nominal Salary: To be agreed

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