bank recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly card recons tracker). Complete the necessary application forms or notifications to the bank for any changes system Collate completed supplier accreditation forms with supporting documentation as required by the experience (in addition to in-service training, if applicable) is required, in particular in: Administration working experience with an accounting package (e.g. SAP, Pastel, AccPac, IFS, etc.) is required Basic knowledge
standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT note: All Applications must be accommodated with: 1. Updated CV 2. Vacancy Application form 3. Copy of
three years accounting experience. Candidates with SAP knowledge will receive preference. BCom Accounting degree. The duties expected of the successful applicant are as follows but not limited to: Prepare and reporting/authorization. Generate financial reports on SAP and distribute to the relevant key receivers. Scrutinize with benefits to be discussed. Disclaimer: Dear Applicant, please note that if you are not contacted by Placements within five days of your application you may assume that the application was unsuccessful (i.e. You
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
Accountant Company seeking a Financial Accountant with SAP, 3-4 years commercial experience. Recently qualified cover and managing the foreign exchange process. SAP essential and excellent Excel. The post Financial
you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
Relationship Manager who will be responsible for forming a movement that seeks to use a specific approach