Job Requirements
Finance, BCom Accounting preferred. Job Requirements Assist with Creditor reconciliations Prepare monthly Accrual suppliers Summarise and analyse costs each month for managment KPI's. Perform monthly sample verificaton on fixed validity and completeness Assist in maintaining chart of accounts and monthly managment accounts. Prepare monthly
satisfaction, to take active lead role in the management of the company's supply chain, maintain the supplier Chain Management or equivalent NQF qualification 2-4 years' experience in Supply Chain Management Computer Act and PPPFA, PFMA, Treasury Have good time management skills Planning and organising skills Analytical strong negotiation skills Have resilient stress management abilities Ability to provide advice and engage Activities: Administration and support by managing finances efficiently Manage the extensions of service provider
maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required adjust premiums in line with new asset values; Managing client expectation on expected turnaround times underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required adjust premiums in line with new asset values; Managing client expectation on expected turnaround times underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
contract basis Assist clients in selecting, implementing, and supporting SAP Enterprise Management for financial Device Management, CRM, MM, SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material
contract basis Assist clients in selecting, implementing, and supporting SAP Enterprise Management for financial Device Management, CRM, MM, SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material
leave records (always keep it up to date)
the north of Pretoria or is willing to relocate. Manage the accounts and admin department. Delegate tasks customer statements, to accounts administrator and assistant. Complete daily customer account recons. Complete Load payments for authorization. Compile monthly management accounts. (Balance sheet and Income statement) monthly VAT statements. Manage staff time and attendance from clocking system. Manage staff leave records
Melrose Arch (Gauteng) The purpose of the role is to assist with timely, accurate and customer-focused execution execution of first line vendor support and query management, that includes vendor account reconciliation Advantageous to have Experience in SAP MM (Materials Management) purchasing Modules/Ariba Sourcing & Supply skills Basic MS Excel skills Understanding of case management tool Matric/Grade 12 with English and Maths Literacy