Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign foreign creditors Performing day to day financial transactions, including verifying, classifying, computing Completing credit application for new accounts Managing client queries and follow up with clients thereafter VAT returns to SARS Ensures accurate company financials Qualifications: Matric Bookkeeping Diploma preferred
Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign foreign creditors Performing day to day financial transactions, including verifying, classifying, computing Completing credit application for new accounts Managing client queries and follow up with clients thereafter VAT returns to SARS Ensures accurate company financials Qualifications: Matric Bookkeeping Diploma preferred
Credit Controller, you will be responsible for managing the credit control process from start to finish claims when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts comments regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
Credit Controller, you will be responsible for managing the credit control process from start to finish claims when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts comments regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
responsible for conducting audits, analyzing financial statements, and ensuring compliance with regulations guidance and support. Responsibilities: Preparing financial statements Preparing audit working papers Reviewing Reviewing of audit files Ensuring audit quality Managing SAICA clerks Training and coaching of SAICA clerks clerks Leading audit team and dealing with clients Managing multiple audits and supervising staff Liasing
opportunity to gain valuable experience in the financial industry and work with a dynamic team. Responsibilities: analysis to support trading decisions Monitor and manage existing derivative positions Collaborate with sales skills. An entry level of proficiency in financial modeling and data analysis and last but not certainly
the field of accounting. You will assist with financial statement preparation, perform audits, and support Responsibilities Assist with the preparation of financial statements and management accounts Perform audits and assessments
insurance pricing bases to ensure competitiveness and financial soundness Develop new insurance pricing bases packages including Excel, SQL, and R for data management and interpretation Ensure business written adds of new products and enhancements Employ risk management techniques, with a focus on reinsurance utilization problem-solving skills Proactively solve business and financial modeling problems Ability to work accurately under under pressure with good time management skills High attention to detail and quality orientation Good
Verify employee data uploaded/submitted by HR Managers for new employees and promotions. Remuneration ) as required. Provide reports to Financial Managers and HR Managers for review and approval of monthly
Verify employee data uploaded/submitted by HR Managers for new employees and promotions. Remuneration ) as required. Provide reports to Financial Managers and HR Managers for review and approval of monthly