required as part of the SAICA Program. To ensure that all administration relating to the SAICA Program in terms in obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete completed a SAICA accredited post graduate qualification which refers to a post-graduate programme recognised
Import bank statements and ensure accurate posting of all transactions. Process debtor orders and allocate calculations and schedules. Ensure accurate accounting for all transactions. Monitor and manage cash flow, allocate register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker
An exciting opportunity has become available for a Compliance Manager for a financial company based in in La Lucia, Durban. Identify and manage all Regulatory requirements of the SAHL Group which includes life and homeowners. • Manage the completion of all commentary and/or impact assessments request from compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated
follows: Chartered Accountant (SA). Minimum 5 years post-articles managerial experience. Skills: Well-versed
position has become available for a Bookkeeper to join our dynamic team. To perform all accounting and reporting reporting related activities for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of industry experience is preferred. Proficient in all related computer applications including SAP, MS Office interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders engage in high-level decision making. Kindly note: All applications are to be submitted through the Careers
financial analysis and support to management and all operational areas. Maintain and update accounting review detailed product costing analysis. Analyse all current stock and make recommendations for the financial profitability review to evaluate the success of project post launch review, providing insight and learnings which
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production process and holistically post-dispatch, ensuring that all costs (materials, time, labour, transport
Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient creditors reconciliations. Handle all creditors queries. Resolve all queries timeously. Do own electronic Update cash flow on a daily basis. Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. Handling Petty