sales incentive solutions. Founded in May 2007 by industry experts, the company offers tailor-made engagement to meet the daily, weekly, and monthly KPI’s Experience in managing client projects Ability to work in collaborate with cross-functional teams Bachelor’s degree in Marketing, Business Administration, Communications
/ Grade 12 Accounting Tertiary Qualification Experience with Foreign Exchange and understanding of impact communicator and initiator Experience in Tourism industry is advantageous Experience between 3 – 5 years with
Our client in the retail industry is seeking a dynamic, energetic and experienced qualified CA (SA) to plus 2-3 years staff management experience post articles Experience in Accounts Payable/Retail/Shipp Acquisitions/UK banking knowledge would be advantageous Experience in setting up and maintaining a strong control control environment Strong Excel skills Solid experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous experience of working in a fast- paced corporate environment
a major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: advantageous Experience in preparing inputs to support the audit files Must have experience in preparing
The candidate must have debtors experience and not creditors experience – the must be able to perform the reconciliation MINIMUM REQUIRMENTS: · Syspro experience required · Computer Literate – good MS Excel of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book value
requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting
and verbal Salary offered is neg. depending on experience Please email a detailed CV and all relevant docs