candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
Batch Schedules. Good understanding of Control-M/EM batch alerts, what this impact. Good working knowledge
• Prepare adhoe reports from swift as required by EM Ассрас • Monitor and ensure all FBPs & Sites
The Regional Manager will conduct Post Investment Unit monitoring and reporting of allocated portfolio under the supervision of the Senior Post Investment Associate and Post Investment Manager as per agreed
The Regional Manager will conduct Post Investment Unit monitoring and reporting of allocated portfolio under the supervision of the Senior Post Investment Associate and Post Investment Manager as per agreed
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx
fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx
level of Qualification completed and if you have any post article experience. To Apply, email your cv in MS Accounting Degree completed, Saipa Articles completed, post article experience within a Audit / Accounting Firm R35000 depending on level of Degree completed and post article experience
• Assisting clients with account statements. • Posting of payments on bank statements. • Receiving cash staff. • Attendance register for all staff. • Posting of invoices and credit notes. • Data capturing accounting payable principles • Ability to calculate, post and manage accounting figures and financial records