First and second line support for the following areas: Invoice to Cash, Accounts Payable, Record to Report and transferring knowledge. Key Responsibilities Support the finance systems business processes and integrations delivering exceptional service to all stakeholders Support invoice automation solutions, with OCR technology System integration and data reconciliation queries support and investigations Troubleshoot integration issues trace the root cause, and identify improvements Support the finance reconciliation solutions (Alteryx)
process Collation, vetting and retention of all the supporting documentation on the members' record Ensure timeous within SLA. Submitting the claim to the Fund administrator according to legislation such as the Pension electronic claim submission via the Fund administrator's administration system The prompt attention and resolution Qualification and Experience: Matric 3-4 years Administration experience 2 years Retirement benefit counselling languages Experience working on or familiar with administration systems Skills: Good verbal and written communication
First and second line support for the following areas: Invoice to Cash, Accounts Payable, Record to Report and transferring knowledge. Key Responsibilities Support the finance systems business processes and integrations delivering exceptional service to all stakeholders Support invoice automation solutions, with OCR technology System integration and data reconciliation queries support and investigations Troubleshoot integration issues trace the root cause, and identify improvements Support the finance reconciliation solutions (Alteryx)
the Store manager with Stock take & store administration Monitor and analyse stock movement within the losses and Shrinkage. Ensure compliance of all administration, systems and reporting procedures Extracting services and sales environment Skills: Good administration ability. Be computer literate Customer Service Customer Value Management Holding self and others accountable to meet commitments. Good verbal/ written communication Please ensure your Line Manager is aware and supports your application. Preference will be given, but
process Collation, vetting and retention of all the supporting documentation on the members' record Ensure timeous within SLA. Submitting the claim to the Fund administrator according to legislation such as the Pension electronic claim submission via the Fund administrator's administration system The prompt attention and resolution Qualification and Experience: Matric 3-4 years Administration experience 2 years Retirement benefit counselling languages Experience working on or familiar with administration systems Skills: Good verbal and written communication
VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work in the field of VAT Completed articles at an accounting firm Experience in the practical application legislation Qualification B.Com graduate with Accounts III and Income Tax as majors. Knowledge and understanding rates on entry to a country and the required supporting documents; Take required action to minimise the and investigate differences and payment clearing accounts in the general ledger monthly; Monitor correctness
VAT compliance regulations. Tax and VAT general accounting skills High attention to detail Ability to work in the field of VAT Completed articles at an accounting firm Experience in the practical application legislation Qualification B.Com graduate with Accounts III and Income Tax as majors. Knowledge and understanding rates on entry to a country and the required supporting documents; Take required action to minimise the and investigate differences and payment clearing accounts in the general ledger monthly; Monitor correctness
charges for any irregular billings, incorrect sub-account clearing allocations and missing transactions. Qualifications and Experience: Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience Attention to detail Time management Planning skills Accounting and Reporting Cash Management Financial Risk enhance productivity, improve problem solving, and support business growth Preference will be given, but not charges for any irregular billings, incorrect sub-account clearing allocations and missing transactions.
DESCRIPTION The Assistant Accountant within the Record to Report SSC function will support the Team Manager: Responsibilities: As part of a team of Assistant Accountants-Banking, this role will be responsible for the posting of bank journals, bank clearings, bank account processing, reconciliations, and assisting with divisions. Ensure accurate recordkeeping for all accounting and bank activities for audit purposes. Work all day-to-day general banking processes, bank account clearings and queries. Qualifications and Experience:
the Store manager with Stock take & store administration Monitor and analyse stock movement within the losses and Shrinkage. Ensure compliance of all administration, systems and reporting procedures Extracting services and sales environment Skills: Good administration ability. Be computer literate Customer Service Customer Value Management Holding self and others accountable to meet commitments. Good verbal/ written communication Please ensure your Line Manager is aware and supports your application. Preference will be given, but