holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the
and Wellness Champions data. • Monitoring of Learnership Performances • Sending of IRP5's to all employees and Wellness Champions data. • Monitoring of Learnership Performances • Sending of IRP5's to all employees
potential for a permanent position.This internship offers a unique blend of financial exposure and
and potential for a permanent position. This internship offers a unique blend of financial exposure and
and potential for a permanent position. This internship offers a unique blend of financial exposure and
Logistical Information System (LOGIS), and Basic Accounting System (BAS). Transversal systems. Job related and inform officials of those directives • Review of service level agreement Compile information, statistics
Logistical Information System (LOGIS), and Basic Accounting System (BAS). Transversal systems. Job related and inform officials of those directives • Review of service level agreement Compile information, statistics
and implementing data analyses, data collection systems and data management strategies that optimize statistical statistical efficiency and data quality. Scrutinizes information using data analysis and modelling tools from from all ICASS service provider business systems and translates those insights into meaningful business strategies multiple ICASS service provider business systems, assesses the information and translates the financial or management data sets from multiple service provider business systems and translates these insights into data visualizations
te the information flow during the budget process
Financial Accounting:information and assist team with related queries thereto
obtain information from clients and ensure that the project is not delayed by absence of information/documentation agreed deadlines. Open all bids on the Financial System and submit them via e-project for review and posting costs on a monthly basis through the e-financials system Ensure Finance Manager's review and approval. Maintain coordination with the Creditors Clerk. Compile billing information and prepare final documents for submission to years' relevant financial experience Financial Systems proficiency and sound knowledge of package of modules