be responsible for leading and overseeing the internal audit function of the organization, ensuring compliance skills. Key Responsibilities: Plan and execute internal audits in accordance with professional standards audit procedures to assess the effectiveness of internal controls Identify areas of potential risk and impact audit processes Collaborate with other departments to improve operational efficiency and compliance compliance Qualifications: BCom in Accounting or related degree Qualified CA (SA) or eligible to register for
Clients from said timesheets. Assist Accounts Department in providing information and answering employee filling and related duties as required Qualifications: Matric 3-5 years' experience in related field Diploma/Degree
Clients from said timesheets. Assist Accounts Department in providing information and answering employee filling and related duties as required Qualifications: Matric 3-5 years' experience in related field Diploma/Degree
helor's degree in Accounting, Finance, or related field
Creditors Administration Clerk
Department: Finance
Location: Witbank all paperwork
Provide support to the accounting department and other departments as necessary.
templates, reporting mechanisms, and tools. Facilitate internal trainings and knowledge sharing on EandS with Undertake other tasks related to the TAF or EandS as required. Liaise with investors, internal stakeholders, firm at conferences, webinars, and other events related to TAF and EandS. Support discussions with potential potential new investors. Undertake TAF and EandS related work for other funds that Verdant Capital may raise
templates, reporting mechanisms, and tools. Facilitate internal trainings and knowledge sharing on EandS with Undertake other tasks related to the TAF or EandS as required. Liaise with investors, internal stakeholders, firm at conferences, webinars, and other events related to TAF and EandS. Support discussions with potential potential new investors. Undertake TAF and EandS related work for other funds that Verdant Capital may raise
invoices and statements immediately after shipments departed and submit for approval. •Follow-up on outstanding •Reconcile accounts timely as needed. •Resolve issues related to billing professionally and immediately. •Submit
certificates. (Good Standing and AIT – Approved International Transfers) Application for various tax directives correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has