SOP's
sisting with Creditors payments
To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
about responsibilities on outstanding payment, General admin, maintenance, and filing, Other duties as ion Matric (preference to having a subject in general accounting) An understanding of accounting systems skills, Strong communication skills, Ability to work under pressure, Ability to manage time, Well-disciplined on-site training is given. Successful candidates do work closely supervised for the first three months. Understanding
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks supports this role. Salary will be dependent on work experience. Applicants must undergo a management
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks supports this role. Salary will be dependent on work experience. Applicants must undergo a management
corporate governance, working across multiple jurisdictions. Maintaining general ledger and preparing Preparing financial analyses and reports. Ensuring the general ledger is perfectly maintained. Ad hoc assistance SAIPA/SAICA/CIMA/ACCA/SAIBA) Experience with general ledger functions and the month-end/year-end close Financial Reporting Standards (IFRS) Experience working across multiple jurisdictions will be desirable
WORKING RELATIONSHIPS
This role forms part of the Investment Management Team has a strong working relationship with the Investment team in Cape Town. Other working relationships relationships include general Relationship Managers, external investment managers and linked investment service providers account. The portfolio analyst will have a close working relationship with the Investment team.
PRINCIPAL
notes and minutes
capturing