To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
a SAICA accredited post graduate qualification which refers to a post-graduate programme recognised by ethical conduct Ability to work independently and manage tasks High performance orientation Attention to Financial Acumen Interpreting Financial Statements Management Accounting Preparing Financial Statements Market
candidate would be responsible for the financial and management of the department. The successful candidate should
the accuracy and efficiency of our financial operations. If you are looking for a challenging yet rewarding National Diploma or Degree in Accounting, Financial Management, or related field. 2 to 3 years of experience fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively. Comprehensive regulatory reporting. Effective planning and time management abilities. Market Related
creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling Ensure all invoices related to a job goes to operations to get added onto their costing attached and
thriving in a fast-paced environment. Experience managing all daily procurement activities within a business function. Experience overseeing the day-to-day management of all payment cycle activities in a timely and preferably). Supplier Relationship Management experience. Asset management experience. Reporting. Grade 12 working in a Creditors/Accounts Payable environment managing the Crediotrs function independently.
Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies III report on corporate governance, financial management and understanding business processes will be presentation, strategic planning, leadership, project management and analytical skills. Computer literacy, with maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports
a customs clerk. Performance Areas Description Manage Import Process Maintain bond register with all framed or received. Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border Performance Areas Description Manage Export Process Complete SAD500. Manage declarations to SARS Printing Customs Clearing course Performance Areas Description Manage Bookings and Inspections Booking for special attendance Clearing course. Performance Areas Description Manage Files from start to finish Updating Virtual files
the role involves overseeing the day-to-day management of the payment cycle activities to ensure efficiency claims etc. This function is responsible for the management of monthly procurement activities, from the request services. Under the supervision of the Finance Manager, this role works with external suppliers, ensuring agreements. This role is also responsible for managing and maintaining the asset register of the organization actions required Capture the monthly company management accounts Administrate the Credit card and Insurance