companies; Prepare financial statements in line with applicable accounting standards; Assist managers with various with integrity. Criteria to apply for SAIPA Learnership: Able to reliably commute to Wellington, Western
touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
or manufacturing environment, and proficiency in SAP. Responsibilities: Accounting and related transactions: documentation. Processing of accounting transactions on SAP within given timeframes. (Weekly journals, reallocations Stats SA Reporting requirements Obtain SARB Applications / Approvals (Foreign payments) Forex Rates Cost Credit Cards: Complete administration: new card applications, cancellations and limit increases etc. Reconciliation Auto Cards: Complete administration: new card applications, cancellations and replacement. Reconciliation
or manufacturing environment, and proficiency in SAP. Responsibilities: Accounting and related transactions: documentation. Processing of accounting transactions on SAP within given timeframes. (Weekly journals, reallocations Stats SA Reporting requirements Obtain SARB Applications / Approvals (Foreign payments) Forex Rates Cost Credit Cards: Complete administration: new card applications, cancellations and limit increases etc. Reconciliation Auto Cards: Complete administration: new card applications, cancellations and replacement. Reconciliation
or manually collecting and reviewing timesheets Download all Wage Monthly reports Sanlam provident fund
or manually collecting and reviewing timesheets Download all Wage Monthly reports SANLAM provident fund
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Archiving Management: Ensure accurate filing of new applications and updates in customer status. Verify surety
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Archiving Management: Ensure accurate filing of new applications and updates in customer status. Verify surety
returns to ensure timeous finalisation of work. Downloading SARS e-filing correspondence and drafting response While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful. COMMENTS: When applying for jobs jobs, please note your relocation plans in all applications for jobs and correspondence. Apply here https://www
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft