(DMRE) First Aid Certificate, Legal Liability Certificate, Fire Fighting Certificate 3-5 years of open open pit mining experience 2-3 years experience in a supervisory role Should you want to know more information
various insurance and financial products. They will work closely with the Actuarial team to develop and enhance Management / Mathematics /Actuarial science) 2-3 years' experience as an Actuarial or Risk analyst If following progression with Actuarial exams Registration as a student member with ASSA Basic SQL and programming skills required Must have Financial Services experience Work experience in a stockbroking/security environment
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well well as the emailing of statements. Accountable for annual audit preparation. Responsible for the preparation preparation of financial accounts for audit purposes. May be required to present information to auditors. Manages Manages the EDI process. Accountable for end-to-end materials management process on SAP including the
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well well as the emailing of statements. Accountable for annual audit preparation. Responsible for the preparation preparation of financial accounts for audit purposes. May be required to present information to auditors. Manages Manages the EDI process. Accountable for end-to-end materials management process on SAP including the
with electrical engineering and design. Preparing works information and equipment technical specifications with ECSA will be an advantage. A minimum of 3 years' experience in engineering on MV / LV type projects related to industrial and/or petrochemical plants. First-hand experience of driving to get tasks done. Be means of examples. Organizational skills, ability to work independently and in a team, self-disciplined and
Requirements: Minimum 10 years experience as financial advisor CFP English first language Must be very presentable
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees Update finance lease for both divisions. Process accounts payable and receivable, including invoicing and financial compliance Requirements Minimum of 5 years' experience as a Bookkeeper in the food industry Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail
Hire Resolve's Client a leading Accounting and Auditing firm in the Western Cape, is seeking a Branch Quality assurance: Ensure the overall quality of work in the office and meet deadlines. Budget management: management: Take responsibility for your own work and that of others in the branch to ensure that budgets and Qualification and experience requirements: 2-3 years direct management/ supervision experience. Qualified CA(SA) and RA with completed articles and at least 4 years' post article experience. Proficient in both Afrikaans
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies