Systems Accountant required for a reputable company based in East London
in commerce/business/accounting or IT
Description Systems Accountant required for a reputable company based in East London, Eastern Cape Requirements Degree in commerce/business/accounting or IT Systems development and finance systems experience Broad experience experience and knowledge of accounting systems ERP system experience (Sage300) Experience working in including Excel macros Responsibilities: Day-to-day systems support and issue resolution Oversee, manage, review challenge all appropriate financial and non-financial systems with the Technical Finance Manager, proactively
B-BBEE Senior Verification Analyst required for a reputable firm based in
onsite visits
at Umtiza. Qualifications: Bachelor degree in Business or equivalent; 3 years' relevant experience in the functioning of a business; implementing and application of healthy business practices; Must understand policies and procedures; Knowledge of operating systems; Wage payments, submission of employment documentation
at Umtiza. Qualifications: Bachelor degree in Business or equivalent; 3 years' relevant experience in the functioning of a business; implementing and application of healthy business practices; Must understand policies and procedures; Knowledge of operating systems; Wage payments, submission of employment documentation
Administration relating to client transfer and new business transactions. Submission of intermediary appointment the relevant PPs. Capture and checking of new business documentation to ensure completeness and accuracy alignment to the lodgment rules. Submission of new business application(s), together with supporting documentation Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients where follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant PPs
Administration relating to client transfer and new business transactions. Submission of intermediary appointment the relevant PPs. Capture and checking of new business documentation to ensure completeness and accuracy alignment to the lodgment rules. Submission of new business application(s), together with supporting documentation Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients where follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant PPs
clients
entire organization, including its subsidiaries and business units across multiple countries. 1: JOB SUMMARY: entire organization, including its subsidiaries and business units across multiple countries. This includes receivable, and accounts payable. Implement financial systems and processes to improve efficiency and effectiveness strategic goals by aligning financial resources with business objectives, driving sustainable growth and profitability the processes through strategic innovation for business growth and future planning. 7: COMPETENCIES /
CCG Systems is an ICT sector and is well known to specialize in the implementation and support of ERP ERP systems as well as Payroll & HR Systems to which our clients are made of mostly Municipalities / Financial Accounting / Finacial Informations Systems or a Degree in a similar fields Articles (advantageous)