infusing their audit function with the power of technology and innovation while safeguarding our organization digital transformations, leveraging cutting-edge technologies to enhance audit efficiency and effectiveness seamless implementation of digital initiatives and technology solutions into our audit processes and workflows Embrace agile methodologies to adapt swiftly to technological advancements, fostering innovation and continuous credentials with certifications like Certified Information Systems Auditor (CISA) and the optional Certified
Prepare monthly accruals, prepayments and accounting entries Preparation and delivery of management accounts Accounting degree 5 Years' experience on a management level Numeracy and technical skills Proficient I.T. skills
Prepare monthly accruals, prepayments and accounting entries Preparation and delivery of management accounts Accounting degree 5 Years' experience on a management level Numeracy and technical skills Proficient I.T. skills
deadlines and collection targets. Maintain supplier information and onboard new suppliers on SAP. Obtain quotations Conduct SAP Business One processing (e.g., journal entries, debtors' statements). Organize filing of debtors'
financial transaction records, including journal entries, ledgers, and financial database Qualifications: discuss your next career move in finance For more information contact: Suzette Muller on 012 348 4940 Recruitment
financial transaction records, including journal entries, ledgers, and financial database Qualifications: discuss your next career move in finance For more information contact: Suzette Muller on 012 348 4940 Recruitment
preparation and filing. Maintaining supplier information and adding new suppliers to SAP. Obtaining quotations SAP Business One transactions such as journal entries and debtors' statements. Organizing and filing
accounts payable, accounts receivable, general ledger entries, and bank reconciliations Prepare and analyze financial discuss your next career move in finance For more information contact: Onthatile Diutloileng on 012 348 4940
accounts payable, accounts receivable, general ledger entries, and bank reconciliations Prepare and analyze financial discuss your next career move in finance For more information contact: Onthatile Diutloileng on 012 348 4940
deadlines and collection targets. Maintain supplier information and onboard new suppliers on SAP. Obtain quotations Conduct SAP Business One processing (e.g., journal entries, debtors' statements). Organize filing of debtors'