years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation of direct tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade Bookkeeping/Debtors. 3 Years experience with Administrative office procedures, practices, and equipment. Up to date please consider your application unsuccessful. see Duties & Responsibilities Negotiable
and able to work across multiple data systems. DUTIES: Monthly bank statement processing on Pastel Partner Sage Pastel Partner skills (Advanced). Microsoft Office skills – Outlook & Excel (Advanced). Working overtime as and when required. Age between 24 – 35. In-Office position (08:00 – 17:00 ; Monday to Friday). Advantageous
of experience post-professional qualification. DUTIES: Management of General Ledger Accounts - Ensure Detailed understanding of IFRS. Advanced Microsoft Office skills - Excel and PowerPoint. Comfortable with please consider your application unsuccessful. see Duties & Responsibilities Negotiable
a similar role with proficiency in Python or R. DUTIES: Analyse data sets to identify factors correlated please consider your application unsuccessful. see Duties & Responsibilities Negotiable
a similar role with proficiency in Python or R. DUTIES: Analyse data sets to identify factors correlated please consider your application unsuccessful. see Duties & Responsibilities Negotiable
Implementation. Please note this is a Contract role. DUTIES: Generate end to end finance process design and please consider your application unsuccessful. see Duties & Responsibilities Negotiable