ensuring accuracy and compliance with accounting standards and regulations. This role involves comprehensive transactions are recorded accurately. Reconcile bank statements, accounts payable, and accounts receivable Industry is beneficial Experience: Minimum of 5-7 years of progressive accounting experience, with at least 2-3
Creditors
Business Analyst coming from the Insurance and Banking/Finance Industry to join their Cape Town Team on non-functional requirements specifications in line with standards. Critically evaluating business processes to establish process integration. 5 years' experience of deep practical experience in a business analyst role with (essential) Insurance industry knowledge (essential) Experience and sound knowledge of Agile methodologies and
various industries.
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months FIXED TERM CONTRACT) with 3 years plus experience from a Legal firm that will ensure the accurate requirements and best business practice. Law Firm experience essential. Reports to the Legal Firm Finance years plus experience in Financial Administration / Accounts Payable 2-3 Years' experience as a Junior firm / Professional Services experience essential Billing/E-billing Experience – an added bonus Elite 3E 3E – Law Firm Software – Experience an added bonus Excel Advance Understanding of legal bookkeeping best
Qualification, Experience and Requirements
so that she can rectify any problems immediately Bank money Any other duties that are required (within
so that she can rectify any problems immediately Bank money Any other duties that are required (within
budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood, documented actions are taken within the operation Ensure standards of Health and Safety are maintained and that the accordance with company Standard Operating Procedures Maintain housekeeping standards on a daily basis Minimum chain/logistics field beneficial 3 years relevant experience within the logistics environment Skills Required knowledge of In-house procedures and practices Standard Operating Procedures pertaining to the In-house