Non-Negotiable / Deal Breakers: 1. Candidate must have 3 years' experience in a similar role 2. Must have strong a proven track record 3. Minimum 3 years' experience using Sage 50/ Sage 200 or similar system Knowledge Knowledge, Experience & Other Requirements: 1. 3 Years' experience in a similar role 2. Sound understanding concepts and a hands-on approach 3. 3 years' experience on Sage 50/ Sage 200 or similar system 4. Previous
of the world's leading reinsurance company With over 40,000 employees across numerous global locations the insurance industry in South Africa for over 50 years. They are at the forefront of transforming how Science, or related insurance fields; Minimum of 5 years of treaty underwriting experience, with a focus
of the world's leading reinsurance company With over 40,000 employees across numerous global locations the insurance industry in South Africa for over 50 years. They are at the forefront of transforming how Science, or related insurance fields; Minimum of 5 years of treaty underwriting experience, with a focus
Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working experience. Excellent
Management-tagging of Assets (New and Old) Pastel certificate (Finance) 0-1 years' working experience. Excellent
commentary on all assigned accounts Analysis of old invoices and management of age analysis Management essential, tertiary qualification an advantage 3 years experience in full function Creditors MS Office
commentary on all assigned accounts
Analysis of old invoices and management of age analysis
Management essential, tertiary qualification an advantage
3+ years experience in full function Creditors
MS Office
duties R 30 000 - R 40 000 - Monthly plus including 50% medical aid, provident fund and life insurance
duties R 30 000 - R 40 000 - Monthly plus including 50% medical aid, provident fund and life insurance
Qualification or similar
Minimum of 2 to 3 years' experience in a similar role
Computer
accounts and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed
preparation of the year end audit file and all related functions pertaining to year end
Complete