Ref: AH 415627 - Associate Attorney (3 years Post Admission Experience) Employer Description A well-established are looking for an attorney with at least 3 years post-admission experience who is capable in general practice Legal Degree. Admitted Attorney. Skills 3 years post-admission experience. Knowledgeable and capable
minimum of 5 years post trade experience. Interested candidates must have at least 5 years post trade experience
Engineering Post graduate qualification will be advantageous. 5 years or more extensive post qualification
Engineering Post graduate qualification will be advantageous. 5 years or more extensive post qualification
including verifying, classifying, computing, posting and recording accounts receivables' data Prepare that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing
Nursing Midwifery; Post graduate certificate/ diploma in relevant specialty area 1 year post graduate qualification
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
of Position
To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in
Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures
with company departments and suppliers. Code and post a high volume of supplier invoices onto financial
payment runs a week Raise ad-hoc manual payments
Post and match off direct debit payments on the financial