looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations, queries CGIC). Control company card transactions (includes all capturing, reconciliations, top-ups, queries – fleet
management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements. Key Responsibilities: - experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements. Key Responsibilities: - experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
communication skills. Responsibilities: Oversee all aspects of the accounting department, including accounts accounts receivable, general ledger, and financial reporting Ensure compliance with all regulatory requirements
Responsible for managing several entities Process all bank statements, supplier and journal entries up Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation disbursements Full creditors functions – updating of all creditors contracts and renewals VAT reconciliation experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
related experience - Market analysis research - General business management knowledge - Experience in developing
related experience - Market analysis research - General business management knowledge - Experience in developing
Stellenbosch, is looking for a General Internal Auditor to join their team. As a General Internal Auditor, you