2 - 4 years’ post article experience
Oracle experience preferred
Assist with audit
Prepare month end reconciliations
Management of costs and budgets
Manage outstanding debts
Provide support to capital projects and sales
Expert knowledge of accounts payable and accounts receivable
Adhere to internal controls
Please apply directly, by clicking on the apply button or visit --------Please upload your CV here-------->for more exciting opportunities.
If you have not had any response in two weeks, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.
For more information contact: Cherise van der Merwe 012 ----- or cvandermerwe@------