the successful candidate will be responsible for all HR and training /skills administrative services and administrative support to the Group by ensuring that all employee records and HR documents are recorded, securely and confidentiality is maintained. Ensuring that all records are kept up to date and changes to employee
unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely are accessible to users Prepare bank recons for all EFT payments such that actual payments are matched submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments such that actual
unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely are accessible to users Prepare bank recons for all EFT payments such that actual payments are matched submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments such that actual
accurate and timeous forecasting
Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary
your lessons fall on may differ. Kindly note that all CV's submitted for the position must contain links
your lessons fall on may differ. Kindly note that all CV's submitted for the position must contain links
Customer and vendor information • SAP processing - All steps from capturing sales order, purchase order internal departments to ensure smooth process flow of all business processes • Training related to current
Customer and vendor information • SAP processing - All steps from capturing sales order, purchase order internal departments to ensure smooth process flow of all business processes • Training related to current
staff