achelor’s degree in Accounting, Finance, or a related field; advanced degree or professional certification skills, with a talent for mentorship and developing junior staff.
First point of contact for employee complaints Assisting with complaints logging Completion and collection onto Excel (Basic Skills needed) B-BBEE Assist with related paperwork – Example: Sourcing valid BEE certificates paperwork related to any donations Learnerships – Assist with related paperwork Bursaries – Assist with related related paperwork EE Sit in on meetings Draw up paperwork and make suggested changes Assist with EE filing
First point of contact for employee complaints Assisting with complaints logging Completion and collection onto Excel (Basic Skills needed) B-BBEE Assist with related paperwork – Example: Sourcing valid BEE certificates paperwork related to any donations Learnerships – Assist with related paperwork Bursaries – Assist with related related paperwork EE Sit in on meetings Draw up paperwork and make suggested changes Assist with EE filing
point of contact for employee complaints
Diploma or degree in accounting, finance, or a related field preferred • Proven experience working as other departments as needed to resolve payment-related issues • Responsible for managing the company's inquiries and discrepancies • Assist with month-end closing processes related to accounts payable • Prepare outstanding payables • Assist with the preparation of financial reports related to accounts payable as other departments as needed to resolve payment-related issues Qualifications / Requirements: • Diploma
Finance, or a related field. Professional certifications such as CPA (Certified Public Accountant) or p>
Finance, or a related field. Professional certifications such as CPA (Certified Public Accountant) or Responsibilities: General Managing bookkeepers, training and assisting in queries; Monitoring to ensure that requirements calculations for staff at stores; Ensuring all salary related items, EMP's, etc are completed by bookkeepers and then second released; Addressing any salary related queries that come in from stores or clients; Inputting
inquiries and discrepancies. · Assist with month-end closing processes related to accounts payable. · Prepare outstanding payables. · Assist with the preparation of financial reports related to accounts payable as other departments as needed to resolve payment-related issues. Flexibility: · Additional functions and Diploma or degree in accounting, finance, or a related field preferred. · Proven experience working as
inquiries and discrepancies. · Assist with month-end closing processes related to accounts payable. · Prepare outstanding payables. · Assist with the preparation of financial reports related to accounts payable as other departments as needed to resolve payment-related issues. Flexibility: · Additional functions and Diploma or degree in accounting, finance, or a related field preferred. · Proven experience working as
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when