Finance Car Rental Medical-Health Insurance Funeral Cover Job Responsibilities: Manage large amounts of and efficient admin operation. Update customer account/details with necessary information when needed and customer contentment. Convey feedback to Management about product matters, service patterns, and addressing concerns empathetically, and proactively managing potential issues. Assess own performance through
for staff management and training, budgeting, At least 5 years' financial/management accounting experience level accounting qualification (BCom degree or other equivalent Accounting/Management Accounting /Costing performance areas At least 5 years' financial/management accounting experience in a large or medium size organizational
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of documents related to Job function on Treasury Management System portal Perform tasks and investigations
skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies
skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies
with senior management, Project management. Liaise with suppliers for invoicing of account payments. Processing for the buyers and stores. Requirements Matric Accounting background Sage or Syspro Available immediately
you'll work A trailblazer in the digital property management sector, prioritising customer-centric solutions balance and sustainability. How you'll role As the Accountant at this scaling startup, you will play a crucial trajectory within the dynamic digital property management sector. This involves not only ensuring financial Financial oversight: meticulously manage and oversee financial accounts, ensuring accuracy, compliance, financial agility within the digital property management sector Conduct regular financial audits to maintain
various accounting regulations. The ideal candidate should have a strong understanding of accounting principles
records, including but not limited to accounts payable, accounts receivable, and general ledger
Process
/>Requirements
Bachelor's degree in Accounting, Finance, or a related field
Proven experience
DevOps 9. Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering across all value chains and across the Group. Accountability: Process Optimisation and Design Conduct business effectiveness of operations, by liaising and advising managers. Identify the scope (core and sub–processes) and processes within area of responsibility taking into account the Absa standards. Ensure that processes and procedures rather than silo thinking and behaviours, i.e. by managers so that designs can be shared. Apply various applicable
DevOps 9. Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering across all value chains and across the Group. Accountability: Process Optimisation and Design Conduct business effectiveness of operations, by liaising and advising managers. Identify the scope (core and sub–processes) and processes within area of responsibility taking into account the Absa standards. Ensure that processes and procedures rather than silo thinking and behaviours, i.e. by managers so that designs can be shared. Apply various applicable