note that this position is a maternity cover and requires the successful candidate to start immediately
AP Local Creditors Invoice processing as required.
Update and Reconcile Fixed Asset solving any accounting / finance ad hoc tasks as required /requested.
Available for financial pressurized environment.
Deadline drive requiring planning and organizing.
Problem
team on a 3 months contract basis. This role will require an individual with a passion for accounting practices will be required to hit the ground running extensive experience is essential. The requirements: Qualification: the PowerBI or Oracle (non-negotiable) Skills Required: Excellent analytical and communication skills
team on a 3 months contract basis. This role will require an individual with a passion for accounting practices will be required to hit the ground running extensive experience is essential. The requirements: Qualification: the PowerBI or Oracle (non-negotiable) Skills Required: Excellent analytical and communication skills
accounts .
Minimum Requirements :
Experience Required:
Essential requirements:
Prepaid Analytics Specialist required for a Contract in Midrand. This role requires evaluating the performance pricing changes both long term and short term. Requirements: Expert using SQL, Excel, PowerPoint, or similar
Prepaid Analytics Specialist required for a Contract in Midrand. This role requires evaluating the performance pricing changes both long term and short term. Requirements: Expert using SQL, Excel, PowerPoint, or similar
Requirements
debtors on excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices documentation from files and copies/submits as required. • Send statements/other documents to customers customers. • Types documents using excel and word when required receives and processes credit applications in
will build knowledge of the business and its requirements as well as build an understanding of the compliance and procedures
Logging actions as and when required
Completing 3 & 4 per day
Complete any other duties as and when required to drive business success
Adopt and reflect deadlines
Consistently work at the standard required by the team and business
A willing and flexible working hours to support team and business needs, as required.
reporting requirements for the CIB business unit contributing toward the bank and the group requirements to stakeholders in order to fulfill regulatory requirements; I.E. reconcile Balance Sheet and Income statement and follow-up on issues relating to regulatory requirements Evaluate opportunities to improve business processes es/business rules/compliance and governance requirements Support the achievement of the business strategy;