have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
including the ordering of deposit books, cheque books etc. ● Managing the petty cash and processing petty cash
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain approval for any special pricing. Follows up on parts orders to ensure that customers have been served properly
will receive a link to do an online assessment in order to qualify for the position. PLEASE NOTE THAT THIS COE Team in a timely manner Ensure all client processes and documents are saved and filed in the correct using approved SmartPA technology (as per COE processes) and within GDPR guidelines Ensure all work is Assist the Team Leader to create and implement processes and policies that will support COE to be more improvements in COE The ability to problem-solve in order to prioritise tasks and delegate Enjoy a fast-paced
will receive a link to do an online assessment in order to qualify for the position. PLEASE NOTE THAT THIS COE Team in a timely manner Ensure all client processes and documents are saved and filed in the correct using approved SmartPA technology (as per COE processes) and within GDPR guidelines Ensure all work is Assist the Team Leader to create and implement processes and policies that will support COE to be more improvements in COE The ability to problem-solve in order to prioritise tasks and delegate Enjoy a fast-paced
provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been Sound understanding of Quickbooks accounting processes. Deadline driven. Excellent verbal and written
plants activities and to maintain the product, process, quality and system to agreed standards through Auditor, Process Auditor, System Auditor or Product Auditor). Key Performance Areas: System and Process Compliance: management structure. Perform audit of the systems, processes and products on site to a defined audit schedule Continually monitor the adherence to optimum process setting and controls, targeting. Demonstrate an applicable ensure discipline and adherence of processes by Quality team and sub-ordinates. Management