operations. You will work closely with senior accountants and finance managers to assist in various accounting within a dynamic and fast-paced environment. DUTIES: Assist in accounts payable processes, including invoice including invoicing, collections, and reconciliation. Assist in month-end and year-end close processes, including financial records in the general ledger system. Assist with internal and external audit processes, including accounting principles and practices. Working knowledge of IFRS. Working towards an accounting qualification
operations. You will work closely with senior accountants and finance managers to assist in various accounting within a dynamic and fast-paced environment. DUTIES: Assist in accounts payable processes, including invoice including invoicing, collections, and reconciliation. Assist in month-end and year-end close processes, including financial records in the general ledger system. Assist with internal and external audit processes, including accounting principles and practices. Working knowledge of IFRS. Working towards an accounting qualification
transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end enhancements within the accounting function and assist with the preparation of tax returns and annual of 2 years experience
for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure excellent entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem body's own bank account after inspection of the work has taken place by the Board of Trustees or Management
Purpose:
Migration specialists assist new and existing customers with complex integrations applications. You will also be responsible in assisting clients to understand what they need to migrate ent MS Excell experience and
month
Job Purpose:
To assist new and existing customers with integrations and
month
Job Purpose:
To assist new and existing customers with integrations and
a diploma in HR /Payroll. Three years relevant working experience on SAGE 300 People essential. Responsibilities: processes Capturing of garnishees Assisting with recon of loan accounts Assisting with payroll queries that may BCEA, company payment policies and procedures and assist with confirmation of employment requests. Requirements: payroll Must have at least 3 years' experience working on Sage 300 People essential Intermediate Excel
transactions, managing accounts payable and receivable, assisting with client invoicing, and supporting month-end enhancements within the accounting function and assist with the preparation of statutory tax returns and
transactions, managing accounts payable and receivable, assisting with client invoicing, and supporting month-end enhancements within the accounting function and assist with the preparation of statutory tax returns and reconciliations. Process adjusting journals at month end Assist with the preparation of client invoicing for all efficiency enhancements within the accounting function. Assist with the preparation of the annual external audit communication skills, both verbal and written. Ability to work independently as well as collaboratively within