staff Ensure the day to day activities of the department are co-ordinated Key Roles/Responsibilities: analysis per product category Coordinate with IT department for system issues, maintenance and development margin reports Work in special projects as required Support and assist internal department reporting requirements
Bellville
Contract, expected to work Full-Time hours
No Excel
This role is based in an office office setting within the finance department. The intern will work closely with the finance team and report
all financial projects in the finance team and working with various operations of the business.
the ability to collaborate effectively across departments.
Education:
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
will provide administrative support to various departments, and ensure efficient communication within the bookkeeping functions required: Work with and alongside Accounts Department in order to provide support in allocations Support in vendor vetting processes Working with creditors and debtors Handling account queries management abilities Ability to prioritize tasks and work independently with minimal supervision Attention discretion Ability to work remotely and without constant supervision A working knowledge of Sage Accounting
will provide administrative support to various departments, and ensure efficient communication within the bookkeeping functions required: Work with and alongside Accounts Department in order to provide support in allocations Support in vendor vetting processes Working with creditors and debtors Handling account queries management abilities Ability to prioritize tasks and work independently with minimal supervision Attention discretion Ability to work remotely and without constant supervision A working knowledge of Sage Accounting
improvement.
improvement.
with experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred payable and accounts receivable preferred Experience working on Oracle or SAP Advanced Excel skills Detail oriented