You will be responsible for delivering group reporting to deadlines, VAT reporting (important & deferments), accounts payable/receivable, management of variable marketing treasury and involvement in internal audit and controls. You will critically follow the reporting deadlines, to deliver the group requirements first time. Daily updating of the bank accounts and bank reconciliations are critical tasks within this role to support the Customer service team, and for the company on procurement.
Responsibilities:
Reference no: 96579
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