The purpose of this role is to perform and support the standard Operational Finance activities.
:
Key responsibilities:Have knowledge of Microsoft Navision and good excel skills
Prepare monthly and 15th payment vendor reconciliations.
Create new digital vendors on Microsoft Navision
Ensure compliance with statutory and regulatory requirements as it relates to the group.
Monthly analysis of vendor ageing for digital and magazines and news.
Loading of weekly and biweekly vendor payments where required on banking system
Posting of vendor payments as when required.
Reviewing balance sheet accounts with FM
Assist with annual audit queries
Assist with any intercompany capturing where necessary.
Be able to be a team player and be able to capture invoices for all advertising mediums
Have basic knowledge of VAT and PAYE
Location:
Cape Town
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
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