Certificate
Requirements: Matric Certificate Able to work on Microsoft Excel Working knowledge of V-Look up Responsibilities:
will also need 5 years' work experience with financial systems e.g. General Ledger and Sub-ledgers, Projects financial risks, time risks and requirements risks. Work with the Systems Analyst to communicate the business the following experience: Financial systems e.g. General Ledger and Sub-ledgers. Project experience. Process System Testing. System Implementation. Sound general IT knowledge. ATTRIBUTES: Personal effectiveness you not be contacted for this position within 10 working days please consider your application unsuccessful
accounting and gain hands-on experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral preparation of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations
accounting and gain hands-on experience in a dynamic work environment? As a SAIPA Clerk, you will be an integral preparation of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations
salary of R29,000 CTC per month. -Opportunity to work in a dynamic and fast-paced environment. -Gain valuable including handling creditors and debtors -Perform general bookkeeping duties, maintaining accurate financial experience in accounting and bookkeeping -Experience working in an auditing firm -Comprehensive knowledge and detail and organisational abilities -Ability to work independently and meet deadlines. Package: R29,000
communicating with stores and the bank. Matric plus solid work experience. Post matric qualifications would be in a finance retail environment. Experience in general finance processes including, inter alia, bank reconciliations
purchase orders, supplier invoices and credit notes. General admin support, filling, correspondence, and workflow
hoc analysis of expense items Preparation of Vat Workings Compiling the monthly cash books and petty cash outstanding Capitals Prepare Year-end and Interim Working Papers for the Company's Auditor Ensuring accurate Ensure the cashbook modules balances to cashbook general ledger account Handling of petty cash and issuing reconciliations of balance sheet accounts Processing of general journals Analysing of overhead expense accounts Communication skill Pleasant demeanor Ability to work within a team Integrity and trust
allocated clients. Follow processes and procedures, working according to set quality standards and keeping and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements Governance and Trust Administration. Ability to work in a multi-jurisdictional environment. Excellent highly motivated. Excellent team player and able to work independently. Microsoft Office Suite of programs