all commentary and/or impact assessments request from various Regulatory Bodies including the Prudential
work under pressure 3. Be able to meet deadlines 4. Pastel knowledge is required 5. Must have knowledge bookkeeping 8. Attention to detail 9. Detail oriented 10. Vat calculations would be advantageous, however
standards and statutory requirements of the law in general, and specifically the POPI/PAIA act. PayRoll: - speed-point, debtors deposits and any payment processed from the company to any relevant party. - Managing and maintained regarding the company creditors payments and general settling of expenses either by EFT or petty cash accounting office and all related matters. Requirements: Grade 12 Degree/ diploma in Accounting At least three experience Should you not receive a response within 10 working days, please consider your application as
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to qualification or equivalent. Must have minimum of 4 years work experience. Candidate attributes: Ability
paid timeously Process ad-hoc invoices to the general ledger codes provided when no PO is available Reconcile Proformas/Quotation that Tax invoices are obtained timeously from Supplier and processed. Reconcile creditor statements to aid efficiency Senior certificate on NQF level 4 Diploma/Degree in Finance or related field of study comprehensive knowledge of the creditors process from beginning to end Report using daily age analysis
paid timeously Process ad-hoc invoices to the general ledger codes provided when no PO is available Reconcile Proformas/Quotation that Tax invoices are obtained timeously from Supplier and processed. Reconcile creditor statements to aid efficiency Senior certificate on NQF level 4 Diploma/Degree in Finance or related field of study comprehensive knowledge of the creditors process from beginning to end Report using daily age analysis
a Bank Capturing Clerk and provide support in general administration with a focus on data capturing. Efficiently capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: compliance. Language: Afrikaans an advantage Education: Grade 12 Some studies and advantage (Finance or Accounting) Literate: Proficient in accounting software and general office applications. Number Orientated: Comfortable
Payable SARS Assessments and Objections Reporting General Key Requirements: Completed Accounting Qualification Experience with SARS Assessments Reconciliations 4 – 6 Years' experience Own vehicle a must as this job
sufficient lead generating opportunities to ensure 10 client quotes per week and 40 per month minimum Minimum other pertinent information which may be required from time to time Keep up to date and fully informed Sales Skills Risk awareness Cross selling Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance
sufficient lead generating opportunities to ensure 10 client quotes per week and 40 per month minimum Minimum other pertinent information which may be required from time to time Keep up to date and fully informed Sales Skills Risk awareness Cross selling Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance