Reference: SW004744-JM-1 My client, a leading cloud-based accounting firm that provides accounting, financial management, tax, software and business intelligence solutions is seeking employ an ambitious and dedicated individual to commence and complete their traineeship (SAIPA Articles). Requirement
Are you ready to join an innovative team in the field of electronic and electromagnetic solutions? We're on the lookout for a skilled Procurement Officer to join our dynamic crew. Work closely with internal stakeholders to identify procurement needs, ensuring timely and quality delivery. Interpret e
Are you ready to join an innovative team in the field of electronic and electromagnetic solutions? We're on the lookout for a skilled Procurement Officer to join our dynamic crew. Work closely with internal stakeholders to identify procurement needs, ensuring timely and quality delivery. Interpret e
debtors function Manage and process Job Cards to invoices and send to clients monthly Manage and prepare support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
debtors function Manage and process Job Cards to invoices and send to clients monthly Manage and prepare support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
and creditors reconciliations Assist creditors clerk with queries Ad hoc reporting as required my management
and creditors reconciliations. Assist creditors clerk with queries. Ad hoc reporting as required by my
payable and receivable, assisting with client invoicing, and supporting month-end and year-end closing payable by accurately recording and processing invoices, verifying expenses, and reconciling the supplier end. Assist with the preparation of client invoicing for all product divisions. Maintain and reconcile
stock leaving stores via online store is correctly invoiced and accurately packed