Accounting, Business Administration or equivalent qualification
and general administration? Do you possess excellent multitasking and communication skills, and thrive
Tax Administration - Excellent knowledge of UIF processes and procedure - Strong commmunication skills -
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
The Procurement clerk will provide support to the Operational and Finance teams. Responsibilities will range from sourcing, locating, creating, and validating key vendors/suppliers. Negotiate payment terms with vendors. Obtaining quotes and invoices, purchasing goods or services that meet the compan
additional administrative tasks assigned by your line manager. Job Experience and Skills Required: Completed
additional administrative tasks assigned by your line manager. Job Experience and Skills Required: Completed
Job purpose/mandate
Prepare financial reports in terms of required standards. Interpret financial reports and suggest solutions to problems.
Assist with strategy planning and execution. Assist in the formulation of
business plans and financial forecasts.
Description Role: Finance Business Analysis experience and qualifications Finance / Accounting / Business / Process / Data analysis Requirements Documentation Stakeholder management and communication skills Execution of business analysis methodology Identify, refine, clarify, and define the business
Role: