Reference: TF000775-Tumi-1 We believe that a diverse and inclusive workforce leads to greater innovation and success. We are dedicated to providing equal employment opportunities to all individuals, including those living with disabilities. Our goal is to create a supportive and accessible work envi
Reference: TF000775-Tumi-1 We believe that a diverse and inclusive workforce leads to greater innovation and success. We are dedicated to providing equal employment opportunities to all individuals, including those living with disabilities. Our goal is to create a supportive and accessible work envi
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for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for for procurement purposes Qualifications National Diploma/Degree in Accounting Criteria A COP on Retirement
QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of
with customers to resolve. Review & approve journal entries and account reconciliations within approved applicable systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs
with customers to resolve. Review & approve journal entries and account reconciliations within approved applicable systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs
Transaction Processing: Process sales, expenses, journals and other financial documents in an accurate timely