the process
1+ years of experience in an account management, customer success or online training
Our client, has an opportunity available for a Accounts Payable Clerk to join their team in Somerset West experience required: Minimum of 3 years' experience Accounts Payable experience. Retail/FMCG industry experience Ensure the accounts stay up to date and new vendors are loaded. Payment Journals. Account Reconciliation Reconciliation. Month-end clearing accounts. Loading and processing of eWallet Cards Daily, Weekly and Monthly
every specialisation – from tax to management accounting to internal audits – they are qualified to meet SAIPA to do articles (over 3 or 4 years): BCom Accounting or equivalent degree prescribed by SAIPA (South (South African Institute of Professional Accountants)
Business Development Executive FinTech (POS24065)
R 25 000 Overview:
Business Development/ Sales Executive calling on clients in the Property industry to Experience in Business Development/ Sales Executive role
numbers and a keen eye for detail? My client, an accounting firm located in Somerset West is seeking to employ supervision within a reputable accounting firm Relevant qualification in Finance will be advantageous but not and procedures Proficiency in tax software and accounting systems Strong analytical skills with a meticulous
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity governing body's own bank account. Provision of clearance certificates. Maintaining Asset Registers where applicable contractors from the governing body's own bank account after inspection of the work has taken place by
ideal candidate will have solid bookkeeping and accounting experience, with a certificate, diploma or degree but not a pre-requisite. Working knowledge of accounting packages, especially Xero, will be a positive previous experience with inventory management and accounting. First and foremost, the company is looking for Training will be provided by the company and its accounting firm, and the incumbent will work closely with Matric. Certificate, diploma, degree in accounting, finance or similar, or Qualified by experience in
experience ● Insurance domain knowledge – CL, Claims, Finance, Experience working on the guidewire platform ● Provide 3rd line incident support to business ● Accountability of own tasks – ability to self manage ● Work
Main Responsibilities: Technician scheduling and execution of the service call for a region. Prepare customer casual wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation