closely with the payroll team to ensure precise and timely processing of payroll. Assist with Invoicing and system. Assist in analysing financial data and generating relevant reports. Ensure compliance with company fund and funeral fund and leave administration. Generate monthly reports, including leave reports. Assist communication and interpersonal skills. Ability to work independently and as part of a team. Stipend - Monthly
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes system. Assist in analysing financial data and generating relevant reports. Ensure compliance with company fund and funeral fund and leave administration. Generate monthly reports, including leave reports. Assist communication and interpersonal skills. Ability to work independently and as part of a team. Stipend - Monthly
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes system. Assist in analysing financial data and generating relevant reports. Ensure compliance with company fund and funeral fund and leave administration. Generate monthly reports, including leave reports. Assist communication and interpersonal skills. Ability to work independently and as part of a team. Stipend - Monthly
team success Customer-focused Integrity Managing work (time management) Possess Drivers' licence and ability appointments are subject to our Affirmative action policy. “Your application and all personal information provided information to enable us to facilitate your application and /or assess your suitability for the advertised position information being retained for marketing purposes. Where shortlisted, your information will be retained unsuccessful in your application. Where employment is offered, it will be retained as part of your employee
team success Customer-focused Integrity Managing work (time management) Possess Drivers' licence and ability appointments are subject to our Affirmative action policy. “Your application and all personal information provided information to enable us to facilitate your application and /or assess your suitability for the advertised position information being retained for marketing purposes. Where shortlisted, your information will be retained unsuccessful in your application. Where employment is offered, it will be retained as part of your employee
enthusiastic staff member to join us. We have a full-time, on-site opportunity for a Finance Administrator contributing to a dynamic team and ready to advance your career, we encourage you to apply. Invoicing - Send to be drafted Payments - Daily & Monthly (on time) - Draft unpaid suppliers list - Maintain bank beneficiaries Proficiency in MS Office, particularly Excel Ability to work independently and as a team A degree in finance Experience in a similar role is preferred. 1- 3 years working experience Relevant financial qualification
Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy Perform tasks and investigations that may from time to time de determined by management. • Governance and Relationship Management • COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy
Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy Perform tasks and investigations that may from time to time de determined by management. • Governance and Relationship Management • COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy
operating performance of business units within the Group Work with key data from business units to draw analytical audit by working directly with the external auditors in delivering information in a timely and accurate Minimum – Chartered Accountant 0-3 years' related work experience in a corporate and / or consulting environment Skills & Abilities: Has a strong affinity for working with numbers and numerical/mathematical concepts Relishes the opportunity of working with a young team, in an exciting, agile working environment Possesses
not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application unsuccessful Booking/ Costing clerk Tertiary qualifications (Advantageous) - 2 Years working experience in a similar role - Motor retail/ automotive