work allocated to them, keep the Training Officer informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Company's
Maintain an organized filing system for financial documents. Provide daily assistance to the Treasurer as understanding of fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity
Prepare financial reports and returns Generate information and reports for internal and external use Review reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax
financial reports and returns.
Prepare financial reports and returns. Generate information and reports for internal and external use. Review reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax
Sage is ESSENTIAL. Ability to work with Excel documents Requirements: Matric At least 2 years P/A or Secretarial Sage is ESSENTIAL. Ability to work with Excel documents Requirements: Matric At least 2 years P/A or Secretarial
requirements, review invoices for appropriate documentation prior to payment, perform invoice and general feel a part of our business; effective supplier information management; being able to assertively hold suppliers
requirements, review invoices for appropriate documentation prior to payment, perform invoice and general feel a part of our business; effective supplier information management; being able to assertively hold suppliers
Assess new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
suppliers and ensure the receipt of relevant documents for eg. BEE Cert, Tax Clearance Cert, CK Doc.