effective relationships with clients.
the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist by the Accounts Payable Manager. Assist in the training of new employees added to team when required.
creditors clerks where required.
the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist by the Accounts Payable Manager. Assist in the training of new employees added to team when required.
Requirements:
ral
Responsibilities: General Managing bookkeepers, training and assisting in queries; Monitoring to ensure and run training sessions for staff (bookkeepers) and clients where required; New staff training taking stores; IRP501 reconciliation twice a year – providing HR with information and resolving queries; Pastel
in the long-term. Requirements: Completed SAICA training contract. AGA or CA(SA) or studying towards CA(SA)
in the long-term. Requirements: Completed SAICA training contract. AGA or CA(SA) or studying towards CA(SA)
Booking of all training as per company requirements Maintaining administration as per training - invoicing