Job Description
Maintain and reconcile financial records, including ledgers and bank statements. Prepare financial reports, budgets, and forecasts. Manage accounts payable and receivable functions. Ensure compliance with tax regulations and prepare tax returns (VAT, PAYE, etc.) with the support of the external . Ensure are paid on time and accurately. Ensure customers statements are accurate and sent out timeously and outstanding bills are followed up and necessary actions taken for overdue accounts. Resolve discrepancies or disputes with suppliers and customers related to payments or invoices. Assist in financial audits and liaise with . Process and manage inter-company transactions and journal entries. Support month-end and year-end closing processes.
How to Apply
Apply on the company website: https://www.pnet.co.za/cmp/en/ad-hoc-client-54146/jobs
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