for assisting with financial tasks within the accounting department. Involves handling financial records and providing support to other members of the accounting team Record Keeping: Maintain accurate and up-to-date up-to-date financial records, including accounts payable, accounts receivable and general ledger entries documents as required by management Support: Provide support to the accounting ream by performing adminstrative qualification compulsory. Additional education in accounting or finance is preferred. Experience : Previous
within the strategic framework as directed by management, ensuring compliance with statutory requirements Pastel promptly. Manage supplier interactions regarding invoice corrections and account queries. Generate required. Conduct monthly reconciliation of supplier accounts. Loading of local and foreign supplier payments payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely telephone, cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of
Transaction Management Unit with the management and reconciliation of the of TMU Accounts) by ensuring reconciliation of Cash Cover, collateral, Call and Margin accounts; Ensuring attention to detail when screening of requesting authorisation from management; Stakeholder relationship management Deliver in terms of agreed Group; Manage the operational relationship with the client and in need escalate to management for assitance; Daily, Weekly and Monthly Management Information to key stakeholders and Management Ongoing liaison with business
Transaction Management Unit with the management and reconciliation of the of TMU Accounts) by ensuring reconciliation of Cash Cover, collateral, Call and Margin accounts; Ensuring attention to detail when screening of requesting authorisation from management; Stakeholder relationship management Deliver in terms of agreed Group; Manage the operational relationship with the client and in need escalate to management for assitance; Daily, Weekly and Monthly Management Information to key stakeholders and Management Ongoing liaison with business
on the query register. Ensure that customer's accounts are credited as per resolution from the Billing and ANSPs. Responsible for the opening of new accounts on the Oracle system. Ensure the debtors master collection reports and comments to the immediate line manager. Ability to capture receipts in ZAR and USD. Ensure reminder and final notice letters to customers whose accounts are not paid as per ATNS credit terms. Minimize Qualification 3 Year National Diploma in Finance/Accounting Studying towards a bachelor's degree will be
national retail marketing solutions, project management and staffing solutions. Assistant Bookkeeper specifically word, excel and outlook Assisting account manager with ad-hoc reports Processing payments, invoices data into accounting software or databases then filing hard copies Helping the Accountant with administrative
stakeholders by adding value to the business's financial management strategy. Job Responsibilities: Gather relevant statement BA return information obtained to the management accounts; analyze and review information to ensure banking regulations as well as internal policies Manage defined risks in the finance/regulatory function progression for self through input and feedback from management. Ensure all personal development plan activities Chartered accountant (CA(SA)) Bachelor of Commerce: Financial Management Financial risk management Minimum
stakeholders by adding value to the business's financial management strategy. Job Responsibilities: Gather relevant statement BA return information obtained to the management accounts; analyze and review information to ensure banking regulations as well as internal policies Manage defined risks in the finance/regulatory function progression for self through input and feedback from management. Ensure all personal development plan activities Chartered accountant (CA(SA)) Bachelor of Commerce: Financial Management Financial risk management Minimum
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses market recons Knowledge of trade services, open account, back to back, trade loans, exchange control and Knowledge of daily review of cash and position recon Management Information dashboards Familiar with ISO9001 ISO9001 Advanced Excel, skills Strong stakeholder management experience Excellent English communication Attention Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses market recons Knowledge of trade services, open account, back to back, trade loans, exchange control and Knowledge of daily review of cash and position recon Management Information dashboards Familiar with ISO9001 ISO9001 Advanced Excel, skills Strong stakeholder management experience Excellent English communication Attention Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses