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A Matric certificate.
A financial qualification or 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on SAP SAP, an advantage.
Experience within the retail and or hardware industries , an advantage.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime order capture and maintenance.
Maintain the bank file (Receipt and payments).
Partner and ability to process: Cash books entries and bank reconciliation. Debtors, Creditors, and General equivalent. Must have minimum of 4 years work experience. Candidate attributes: Ability to work under
balance sheet items are balanced monthly Process bank recons, intercompany loans, Debtors, Creditors, Pastel Partner Pastel Evolution SARS e-Filing Experience drafting financial statements for multiple companies
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A Matric certificate.
A financial qualification or minimum of 3 years experience in a similar position.
Retail industry experience is preferred.
Experience
Experience with SAP.
Duties & Responsibilities but not limited to:
Diploma
Contract
in a professional and efficient manner.
Experience in doing a full processing payroll function releasing the eft file to pay employee’s etc.
Experience with Sage 300 advantageous
Proficiency will be essential.
Two years experience in a similar role or payroll department will
Requirements: LLB Degree. LLM in Taxation. Min 2 years' experience working in the tax department of an auditing understanding of Tax law. Tax technical and advisory experience. Responsibilities: Provide clear legal advice
Accounting, or related field Minimum of 2-3 years' experience in credit administration or related role Strong highly competitive salary for this role based on experience. Apply for this role today, contact Michaela
& Valuation analyst, CA (SA), CFA •5 years' experience in financial modelling, analytics and working