provision for the Company in accordance with IFRS 9. General technical support. Qualified CA(SA) Computer literacy
9) at Interim and year-end. •Review of IFRS 2 workings at interim and year-end. •Liaise with group secretarial statement and balance sheet. •Maintenance of the general ledger and creation of new accounts. •Support Function: with auditors and directors. •Review the capital work-in-progress reporting requirements (e.g. CWIP report
effective teaching and learning and conducive working environment. KEY ACTIVITIES Provide strategic infrastructural processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk Focused Result Orientated Deadline Driven Reliable and Work Under Pressure CLOSING DATE: 23 June 2024 Medical
effective teaching and learning and conducive working environment. KEY ACTIVITIES Provide strategic infrastructural processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk Focused Result Orientated Deadline Driven Reliable and Work Under Pressure CLOSING DATE: 23 June 2024 Medical
basic accounting principles and able to reconcile general ledger /key supplier accounts A good understanding ability to work independently under pressure according to tight deadlines is imperative Ability to work effectively relationships Uses IT for controlling and improving work results Commitment to complying with company ethics organisational skills Available to work outside of normal working hours as/ when required Valid Code
to the financial staff to ensure a more efficient work environment in the financial department. Overseeing standards and relevant legislation. Providing general assistance to the Financial Director.
lookout for a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose of the month Clearing all allocated cash in the General Ledger Allocating all processed credits to the ensure that quality and productivity standards of work are consistently and accurately maintained Informing 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts At least
appointed to perform work in all the servicing channels. Responsibilities and Work Output - Deliver positive towards digital adoption to increase digital uptake. Work with all stakeholders to define their digital challenges instructions, transactional indexing, clean-up projects, etc. Working together to create a combined centre interaction. - Working with and servicing people - demonstrating an interest in others, working effectively consideration for individuals. - Has the ability to work well both under supervision as a member of a team
appointed to perform work in all the servicing channels. Responsibilities and Work Output - Deliver positive towards digital adoption to increase digital uptake. Work with all stakeholders to define their digital challenges instructions, transactional indexing, clean-up projects, etc. Working together to create a combined centre interaction. - Working with and servicing people - demonstrating an interest in others, working effectively consideration for individuals. - Has the ability to work well both under supervision as a member of a team
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal