Staying close to Sandton (travelling cost and traffic). Strong Excel skills. High attention to detail
Staying close to Sandton (travelling cost and traffic). Strong Excel skills. High attention to detail
accounting department prepares year-end accounting packs which is audited by their audit department – these journal entries are required by the accounting department, including fixed asset register maintenance, of the accounting department, with reporting to the director and other department heads, and that quality
the day-to-day operations of the Internal Audit Department. Additionally, they may contribute to strategic strategic initiatives, both within the Internal Audit Department and across other areas of the bank. Internal Auditor, plays a pivotal role in ensuring the department's quality standards. They oversee and support as needed. • Manage the budget for the audit department effectively. • Meet deadlines for all tasks promptly auditors, as needed. • Contribute to enhancing the department's knowledge repository. • Internal Audit Qualification
large book value Oversee the accounts payable department and ensure timely and accurate processing of efficiency and accuracy Collaborate with other departments, such as procurement and finance, to ensure timely
timeously. • Validating queries received from other departments and disputing the invalid claims as per the “Creditors additional tasks within the department • Adhering to internal department processes • Adhering to company
timeously. • Validating queries received from other departments and disputing the invalid claims as per the “Creditors additional tasks within the department • Adhering to internal department processes • Adhering to company
with staff as and when required. Assist payroll department with related tasks and capture leave forms on day-to-day operations and workflow in various departments. Management of cash ups and ensure that SOPs SOPs are being adhered to by all relevant departments. Manage the bulk store, procurement, stock counts, required. Manage job card system for maintenance department. Request office quotations, manage invoicing
on all remittances and pass this onto accounts department Update manual statements / recons as and when daily on outstanding monies with clients account department Client meetings on site where necessary Weekly