Drivers Licence Matric with Mathematics essential Previous cashier / working with cash experience Customer service Accounts experience will be an advantage Computer Literate Salary negotiable Pension/Provident Fund
stakeholders within the end-to-end process from training to mentorship and appropriate corrective action liaison Liaise with carriers and any other service provider to enable smooth end-to-end process Manage carriers performance etc.) Matric is essential, a relevant tertiary qualification preferable 3 years' experience in the same
stakeholders within the end-to-end process from training to mentorship and appropriate corrective action liaison Liaise with carriers and any other service provider to enable smooth end-to-end process Manage carriers performance etc.) Matric is essential, a relevant tertiary qualification preferable 3 years' experience in the same
specified by your line Manager. Education/Qualification Matric (preference to having a subject in general accounting) Attention to Detail. Experience (experience required for the job) Whilst experience would be preferred preferred, on-site training is given. Successful candidates do work closely supervised for the first three months
in leading and managing our Accounts Team in providing an efficient and effective service to the Group processing. The tasks you'll perform (not limited to): Provide Leadership & Guidance to and Management of adherence to company policies Facilitate the necessary training and supporting finance team members in the use bring Matric (with Accounting and/or Mathematics) Relevant qualification 5years' proven experience in Finance Finance 2 years' experience in a similar leadership and supervisor role advantageous Cape Town based
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years' experience in a similar role Must Responsibilities: Invoicing Raising credit notes Provide clients with statements monthly Manage debtors
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years' experience in a similar role Must Responsibilities: Invoicing Raising credit notes Provide clients with statements monthly Manage debtors
/>The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial
/>Requirements:
(Excel / Word) Pastel training will be provided Caseware training will be provided
/>Develop a training programme for technical accounting policies and delivery of the training
Involved
process
Review of balance sheet recons
Provide technical accounting support
Ad hoc duties
as required
Skills & Experience:
Completed SAICA articles
Application/
and IFRS 16
FRS 102 working knowledge
Experience Auditing Group companies
Exposure to joint