main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously
allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts related duties as expected from the employer from time to time. General: To undertake any other duties as requested Welfare of self and others and to comply at all times with the requirement of the Health and Safety Regulations Regulations. To ensure confidentiality at all times, only releasing confidential information obtained undertake such duties as may be required from time to time as are consistent with the responsibilities
value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts and duties as required by the Employer from time to time. General: To undertake any other duties as requested undertake such duties as may be required from time to time as are consistent with the responsibilities skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
ideal job for you, so we kindly advise against paying for this service. There are no costs associated
The role will involve working as part of the audit team ensuring that audit planning, fieldwork
to internal protocols, ensuring high-quality and timely completion.
accredited training office. Being accredited, students can register with STRACHAN & CROUSE to do
are executed on time and within budget. Data analysis and producing reports are a key part of this position management: Plan, execute and coordinate multiple projects Work with team members to meet the daily, weekly, and Experience in managing client projects Ability to work in a team environment and collaborate with cross-functional
We require a diligent and hard-working individual, who can be a part of a highly motivated team. Requirements: Excellent Excel and MS Access proficiency Ability to work with big data Minimum 5 years' experience in an and reporting. Pricing maintenance. Accurate and timely preparation and processing of month-end files,
We require a diligent and hard-working individual, who can be a part of a highly motivated team. Requirements: Excellent Excel and MS Access proficiency Ability to work with big data Minimum 5 years' experience in an and reporting. Pricing maintenance. Accurate and timely preparation and processing of month-end files,
strong organizational skills, and the ability to work effectively in a fast-paced environment. Responsibilities: payable and accounts receivable transactions in a timely manner. Reconcile bank statements and ensure all and interpersonal skills. Ability to work independently and as part of a team. Benefits: Medical Contribution