exceeding sales targets. Proficient in Microsoft Office. Responsibilities: Client Acquisition: Identify
item on the balance sheet and ensure there is a supporting 3rd party document to verify each number Go though certain line items on the income statement have supporting schedules, ie: a Bad Debts Schedule, Legal Fees SARS during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY COMPANIES paid over accurately and timeously each month IT SUPPORT Ensure correct layout setups on Evolution Ensure
schedule and project timeline Track deliverables, support and direct team, lead quality assurance Present
Proficiency in banking software, platforms, Microsoft Office suite Financial and commercial acumen Report writing
Proficiency in banking software, platforms, Microsoft Office suite Financial and commercial acumen Report writing
Knowledge of the relevant industry (advantageous). MS Office knowledge and experience with CRM software. Responsibilities:
Knowledge of the relevant industry (advantageous). MS Office knowledge and experience with CRM software. Responsibilities:
related to debtor and creditor accounts. Provide support to other finance team members as needed. Petty
Computer Literacy Intermediate knowledge of other MS Office packages (e.g. Word, Power Point etc.) Intermediate