financial policies and processes, enabling the accounting of financial transactions and preparation of papers for the company •Implementation of all accounting procedures. •Review of IFRS 16 adjustment at function •Through the team, monitor the day-to-day accounting functions within the business unit. •Assist the sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants. •Review •Maintenance of the general ledger and creation of new accounts. •Support Function: •Finnivo Reporting Tool internal
together with experience in the use of a switchboard, office administration functions and the ability to effectively •Exceptional customer service skills •Good knowledge of office software (particularly Excel and Outlook) •Effective
together with experience in the use of a switchboard, office administration functions and the ability to effectively •Exceptional customer service skills •Good knowledge of office software (particularly Excel and Outlook) •Effective
Matric Dictaphone typing Sound experience in Ms Office, Ghost Convey & AJS Basic Bookkeeping Knowledge
Matric Dictaphone typing Sound experience in Ms Office, Ghost Convey & AJS Basic Bookkeeping Knowledge
policies and procedures Work closely with SHEQ OFFICER to raise non-conformances where necessary in accordance qualification/studies will be an advantage Computer literacy (MS OFFICE & SAGE or similar computer package) Drivers'
Statutory accountability (appointed in terms of section GMR2{7} in terms of the OHS act) Execution
Systematic and organized. Computer literate: MS Office, SAP, Inhouse Digital Tools e.g. electronic document
Systematic and organized. Computer literate: MS Office, SAP, Inhouse Digital Tools e.g. electronic document