accounts and bursary related inquiries related to general inquiries, allowance and accommodation payouts accounts · Accurate record keeping Inquiries · General inquiries via telephone, email and at counters stakeholders with financial and general enquiries, · Build and maintain good working relationships with external at the central assembly point for roll-calls · General safety training · Loss control · Storage and stacking experience within the tertiary education environment working with accommodation allowances. · A minimum of year
accounts and bursary related inquiries related to general inquiries, allowance and accommodation payouts accounts · Accurate record keeping Inquiries · General inquiries via telephone, email and at counters stakeholders with financial and general enquiries, · Build and maintain good working relationships with external at the central assembly point for roll-calls · General safety training · Loss control · Storage and stacking experience within the tertiary education environment working with accommodation allowances. · A minimum of year
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF Sage VIP working experience (including Payroll, ESS, Leave module, personnel module, General Ledger, and Deadline driven, self-starter and ownership of own work.
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF Sage VIP working experience (including Payroll, ESS, Leave module, personnel module, General Ledger, and Deadline driven, self-starter and ownership of own work.
expected from the employer from time to time. General: To undertake any other duties as requested by creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable as required by the Employer from time to time. General: To undertake any other duties as requested by / Syspro. Experience reviewing and reconciling General Ledger accounts. Experience in logistics and clearing reviewing large volumes of work. Proficient in meeting deadlines and work in a pressurised environment
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will also need 5 years' work experience with financial systems e.g. General Ledger and Sub-ledgers, Projects financial risks, time risks and requirements risks. Work with the Systems Analyst to communicate the business the following experience: Financial systems e.g. General Ledger and Sub-ledgers. Project experience. Process System Testing. System Implementation. Sound general IT knowledge. ATTRIBUTES: Personal effectiveness you not be contacted for this position within 10 working days please consider your application unsuccessful
accounting and gain hands-on experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral preparation of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations
accounting and gain hands-on experience in a dynamic work environment?
As a SAIPA Trainee Accountant of financial statements