documentation to load new creditors on the online banking system; Prepare a list of supplier payments for from time to time by management QUALIFATIONS AND EXPERIENCE • National Senior Certificate (Grade 12) • Diploma and Debtors experience • MS Office Proficiency (Word, Excel, Outlook) • Working experience in Quickbooks Proficiency in English; • Intermediate level of MS Office (Excel, Word and PowerPoint); • Presentable with
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processes including Bank Statement Processing, Bank Account Management, In House Bank and Cash Management complex business environments. Agile Methodology: Experience working within an Agile framework is preferred Skills Requirements: Experience in Global SAP Template Rollouts: Prior experience in global SAP template highly advantageous. Agile Methodology Experience: Experience working within an Agile framework is preferred German language is beneficial. Qualifications/Experience: Bachelor of Commerce in Accounting or related
manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation accounts payables. Control, co-ordinate and reconcile bank accounts, including payments. Control, co-ordinate (essential) 5 years experience within a similar role (essential) Computer literate on MS Office and ERP Software
Accountant with strong expertise in Excel and experience with financial software. The ideal candidate ong> Conduct monthly reconciliations including banks, fixed assets, funding, payroll journals, prepayments
bookkeeper with the following, Own car Previous experience as bookkeeper, preferably from an accounting contacted with screening questions. Processing of bank statements, customer and supplier invoices and recons
floats and balance to purchases Receive cash from bank, count, balance and reimburse all cash floats daily years' (3) years' working experience in a similar position PC Skills (Microsoft office, JD Edwards, Equilibrio)
Engagement letters are received and on file Obtain bank confirmations Attend all training organised by the (Qualification must be SAICA accredited) Knowledge of MS Office (Word, Excel, PowerPoint & Outlook) Good communication Market related based on level of studies and experience Intense on the job training programme / guidance
Assistant Accountant / Bookkeeper to be based at their offices in Irene, Pretoria. The Accounts assistant role and Capex PO's. Reconciling Debtors, Creditors and Bank accounts To setup new suppliers and supplier maintenance preferred. Minimum of 3 years relevant working experience in a Finance environment. Must have worked on
worked on vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will be given to those with experience on the CACS system. · Experience on post write-off/off balance/shortfall years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program experience · Willingness