verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice accuracy. Collaborating with customer service departments to resolve billing issues. Maintaining accurate
Resolve staff-related issues within the finance department. Key Performance Indicators: Motivated and skilled guidance to executive management and departments. Collaborate with departments to align financial goals with Key Performance Indicators: Timely and accurate posting Ad hoc functions as assigned Key Stakeholder Relationships: Accounts Administrators, EXCO, all FBC departments External: Bank, Department of Labour, External Auditors, SARS
Introduction
The Public Health and Social Development Sectoral Bargaining Council process, a moratorium be placed on the filling of posts or the PHSDSBC be affected by any process such as cancel the recruitment process and re-advertise the post at any time in the future.
Important: representativity in PHSDSBC through the filling of posts. The PHSDSBC reserves the right not to fill a position all department''''s planned and adhoc projects
and oversee the daily operations of the finance department
Financial Manager with various tasks in the Financial Department. Required Qualifications BCom Accounting Degree & Completed Articles Minimum of 3 - 5 years Post Articles experience Must have Caseware or Sage Pastel
To provide a management role within the Audit Department The PMB based candidate will be responsible for (SA) and Registered Auditor (RA) Minimum of 3 years post CA(SA) qualification experience within an Audit
To provide a management role within the Audit Department The PMB based candidate will be responsible for (SA) and Registered Auditor (RA) Minimum of 3 years post CA(SA) qualification experience within an Audit
You would require 5 to 10 years of post-qualification experience. Ideally you have a national diploma The company is well established the financial department offers many opportunities for movement you will
invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments /
invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments /