Match supplier invoices with goods received notes received. Capture supplier invoices to Sage. Perform monthly account reconciliations and submit for payment.

Assistance with financial month end and year end close. Responsible for all international trade vendor payments end to end. Experience in managing a team.

Creditors function: Collection of invoices, obtaining approvals, loading of payments and capturing of selected properties.

Review financial statements of client entities. Build and maintain long term relationships with clients which includes all forms of contact/communication with…

Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other…

The successful candidate will have experience in the setup of securities required for trading, whilst maintaining the integrity and quality of data.

Check and maintain the existing Client File. You are appropriately qualified (B Com, CFP, CA(SA)). You have 1‐3 years’ experience in wealth management dealing…