evaluation results. Generate reports to track trainee performance and compliance with training objectives
financial accounting and treasury processes including Bank Statement Processing, Bank Account Management />
Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates. Loading monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance suitable statements as well as work to be performed by auditors. Process weekly, bi-weekly and monthly payroll has no direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Tertiary degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would
Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates. Loading monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance suitable statements as well as work to be performed by auditors. Process weekly, bi-weekly and monthly payroll has no direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Tertiary degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would
creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
Our client is looking for dynamic and ambitious Graduates to join their family. Candidates will get practical candidates will need the following:
outcomes. Financial/Statistical Degree and post-graduate qualification Min 3 years customer experience and/or intermediary service providers. Numeracy – Accounting and Data analytics Microsoft Access Sound knowledge
exceed sales targets. Identify and prioritize key accounts and potential customers for business development Business, Marketing or related field (preferred) Post-graduate qualification (advantageous) 2 – 5 years' relevant
outcomes. Financial/Statistical Degree and post-graduate qualification Min 3 years customer experience and/or intermediary service providers. Numeracy – Accounting and Data analytics Microsoft Access Sound knowledge
sales targets.