of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
t with accounts payable and accounts receivable tasks
A Bachelor of Accounting and a Postgraduate Diploma Diploma in Accounting Sciences are required for this role.
Experience:Prior experience in a finance finance or accounting role is beneficial but not mandatory.
Knowledge and Skills:FMCG
Qualifications: Bachelor of Accounting
Company Branding: At Twizza, we invoices and expenses
in audits and compliance activities
No prior
records, ensuring accuracy and compliance with accounting standards and regulations. This role involves accurately. Reconcile bank statements, accounts payable, and accounts receivable. Ensure timely and accurate financial modeling. Compliance and Audit: Ensure compliance with all company taxes Coordinate with external auditors auditors for annual audits and implement audit recommendations. Team Leadership: Supervise and mentor mentor junior accounting staff. Coordinate with various departments to ensure financial alignment and support
the capturing of payroll transactions on the accounting system. Quality ensures payroll transactions Payroll preparation and processing, payroll accounting, tax filing and remittance, benefits. Manage full monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation as required by legislation Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation of advances and and provide evidence to all internal and external audit requirements. Review Standard Operating Procedures
or have previously been part of a SETA funded internship or graduate program
This is a full-time internship position based in the City of Cape Town, Cape
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board work of Internal Audit of company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL