Our Client in the Insurance and Health industry located in Johannesburg is looking for a Senior Financial their team. Requirements: CA(SA) Minimum 5 years post article experience Minimum 3 years management experience
particular the Post Investment Department & Turnaround, Workouts and Restructuring department, Recoveries Behavioural Competencies • At least 8 years' experience post articles experience in similar environment i.e.
particular the Post Investment Department & Turnaround, Workouts and Restructuring department, Recoveries Behavioural Competencies • At least 8 years' experience post articles experience in similar environment i.e.
forecasting to ensure the organization's financial health within the group. Collaborating with the executive
Required:
environment that is safe and without risk to the health of other employees Know all existing hazards, unsafe the debit and credit side of the bank statement, post the batch Processing and reconciliation of creditors duties as required Be able to assist in other department when necessary Assist with ad-hoc duties as required required Be able to assist in other department when necessary Grade 12 National Diploma in Business Management
Financial Accountant who will oversee the accounting department and run operations.
Education:
Accountant who will oversee parts of the accounting departments. Experience in Financial Services is needed.
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Years working experience in a similar finance department role, preferably in a large organisation Driver’s administrative operations. Demonstrate sound work ethics The post Accounting Officer appeared first on freerecruit
BCom and SAICA articles at least three years of post-article experience in a supervisory capacity. Financial Enforce company controls and policies. Train department staff. Review VAT returns and management of Tax
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
resolve invoice queries with company departments and suppliers. Code and post a high volume of supplier invoices
payment runs a week Raise ad-hoc manual payments
Post and match off direct debit payments on the financial