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client is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance to: Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial organisation's operations, financial statements, and internal controls. Proposing recommendations to enhance testing. Evaluate internal control systems. Perform risk assessments and internal control evaluations latest industry regulations and best practices in internal auditing. All and any other related duties as
Reference: JHB001884-JS-1 The Service Intern will work closely with the service team to support various service department of a manufacturing company. The intern will have the chance to learn from experienced
Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure review working paper files and internal audit reports) Lead and manage internal audit teams to ensure that Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of
Customer, Client Support, Sales to National Key Account, Re-Sellers, and Distributions Answering telephones – queries and orders Telephonic customer support Counter sales/ service – sales and queries Finance: Payment from clients, invoicing (KERRIGE/SAP SYSTEM), credit notes Quotation to clients
tasks: Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing payments on electronic banking Address client queries, staff queries and other internal group queries and drawdown lists for fund injection Administrators on bank profiles, responsible for adding, removing or editing firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating audit journals calculations from the Auditors Complete IT14SD reconciliations if required from SARS when Auditors submit the tax
statements. Arrange annual accounting audit with the Auditor of the governing body. Preparation of the annual current account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration of all funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining Payment of contractors from the governing body's own bank account after inspection of the work has taken place
Handling of creditors and debtors - Dealing with Auditors Qualifications / Requirements: · Matric · Proficient Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000 per month commensurate with
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all payments left unapplied on the customer account from the ID Bank accounts All month end payments are to be processed special margin queries urgently Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: Ensure therefore immediately Processing all payments from bank statements daily Resolved any cashbook queries raised file Resolving of auditor's queries Ensure that all documentation is provided to auditors on request Petty
general ledger accounts; providing information for auditors. · Summarizes financial status by collecting information;