We are looking for a meticulous and detail-oriented individual to join our finance team as a Accountant. The ideal candidate will have a strong understanding of accounting principles, exceptional analytical skills, and the ability to ensure accuracy and integrity in financial records. Experience wor
Program Management of development programs (Learnerships, Internships, Graduates) Development, execution and and guidance to the implementation of learnerships, internships and graduate programs. Annual development will depend on how far you progress and the availability of managers. Our commitment to transformation
Program Management of development programs (Learnerships, Internships, Graduates) Development, execution and and guidance to the implementation of learnerships, internships and graduate programs. Annual development will depend on how far you progress and the availability of managers. Our commitment to transformation
someone with 2-3 years of experience (including internships) who is eager to grow with us.
Why
financial reports
Job Title: Finance Learnership Location: Johannesburg, Gauteng Company: Leading Edge Solutions Job Type:
ce in a financial or bookkeeping role (e.g., internship, volunteer work).
and independently Prior accounting or finance internship experience is a plus Benefits: Salary: negotiable
and independently Prior accounting or finance internship experience is a plus Benefits: Salary: negotiable
savings, rationalising inventory and maximizing available working capital. Ensure a review is performed receipted for purchase orders inbound against the available PO Document Ensure a review is performed on the receipted for transfer orders inbound against the available TO Document Ensure a review is performed on the the stock picked for sales orders against the available PSI Tax Invoice. Ensure accurate cycle count done
savings, rationalising inventory and maximizing available working capital. Ensure a review is performed receipted for purchase orders inbound against the available PO Document Ensure a review is performed on the receipted for transfer orders inbound against the available TO Document Ensure a review is performed on the the stock picked for sales orders against the available PSI Tax Invoice. Ensure accurate cycle count done