Minimum of 8 years of professional experience post-graduation. Proficient in design software such as AutoCAD
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
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 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
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 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
Tech Eng with ECSA) A minimum of 10 years post graduate experience in a multi-disciplinary environment
SACPCMP, and/or PMI). Minimum of 6-8 years post-graduate experience in multi-disciplinary roles from client
reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transactions (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing Qualifications: Matric with Mathematics and Accounting Accounting Diploma Experience needed: Proven administration
Experience in technical proposal writing, sales, account management and client business development Ability Experience in technical proposal writing, sales, account management and client business development Ability technical/mining industry developments and take personal accountability for personal development. Strong focus on producing
Experience in technical proposal writing, sales, account management and client business development Ability Experience in technical proposal writing, sales, account management and client business development Ability technical/mining industry developments and take personal accountability for personal development. Strong focus on producing