candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based indicating payment allocations. All and any other related tasks and duties as required by the Employer from
Finance, or a related field. Professional certifications such as CPA (Certified Public Accountant) or ssing client queries, staff queries and other internal group queries and requests for information; and
Key
Finance, or a related field. Professional certifications such as CPA (Certified Public Accountant) or Addressing client queries, staff queries and other internal group queries and requests for information; and calculations for staff at stores; Ensuring all salary related items, EMP's, etc are completed by bookkeepers and then second released; Addressing any salary related queries that come in from stores or clients; Inputting landlords, etc; and Updating, developing, maintaining internal templates, procedures, etc. Key Competencies:
and a passion for mentorship and development of interns.
Key Responsibilities:
implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
projections daily and monthly.
and financial reports. Other functions include, internal audits, training, master data maintenance, financial financial systems, policies and procedures. Manage internal financial authorizations, systems and audits. Office (Word;Excel;Powerpoint) & SAP Market-Related
and nurturing positive relationships with both internal and external parties is essential. Additionally Permanent SECTOR : Insurance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: maintain mutually beneficial relationships with internal and external stakeholders Keep client informed conditions Keep internal system and records up to date at all times Keep relevant internal stakeholders