Architect End User Computing Jobs in South Africa - Page 2
Accounting / Finance
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Treasury Analyst / Personal Assistant
Cape Town City Centre
Monthly and Online Bank Users
share this job on whatsappSenior Accountant Alberton
Ph MarketingAlberton
Responsible for year-end audit Be active in providing accurate information for year-end audits SARS E-filing driven Analytical with strong attention to detail Computer Literacy is a requirement MS Office Suite with
Finance Systems Capability Manager
Durban
Market related models, assuming the responsibility of a SAP Super User on the finance and costing module and attending SAP/ FINANCE COSTING SUPER USER
3.1. Filtering user requests and transferring/ routing/ responses to the relevant management structures and users.
3.2. Identifying and formulating inputs into capabilities and developing training content to improve user capabilities and applications.
4. range of sources to obtain, analyse, interpret and compute financial costing information
4.2 Undertaking
Senior Accountant Ekurhuleni (east Rand)
Talenco Recruitment SpecialistsEkurhuleni
accounts Cashbook entries, journal postings and month end procedures Creditors and debtor's reconciliation Provisional tax calculations Compile AFS and tax computations for Close Corporations, Companies, Trusts and fulfilment of their duties and staff in technical and computer matters B. Com Accounting Completed Articles Pastel
Admin Manager Cape Town
Trio Recruitment LtdCape Town Region
changes Month end Year end Daily/weekly backups/updates Payroll Invoices Credit notes Computer maintenance price, extensions, discounts Ensure that at the end of each month, the suppliers statement, plus any Print the price change audit report for filing Month End Action reconciling items from Sub-Ledger to General group accountant Compile monthly checklist Year End Carry out cut off procedures given by group accountant weekly backups/ updates Conduct daily updates at end of the day when needed Print out reports and rectify
Accounts Payable Specialist Jhb - Northern Suburbs
Ultra Personnel : Pharmaceutical, Insurance, EngineeringNorth Johannesburg
of 2 to 3 years' experience in a similar role Computer literacy on MS Office Request statements and invoice batch and submit to Team Leader as per the month end Deadline schedule Ensure that the age analysis is Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual preparation of the year end audit file and all related functions pertaining to year end Complete any other
Shared Service Process Co-ordinator
Johannesburg
Market related batch and submit to Team Leader as per the month end Deadline schedule.
Ensure that the
Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual preparation of the year end audit file and all related functions pertaining to year end.
Complete
Key Skills:
Computer literacy (MS Advanced Excel / Word / SAP).
Accounts Payable Specialist
Ultra Personnel : Pharmaceutical, Insurance, EngineeringNorth Johannesburg
of 2 to 3 years' experience in a similar role Computer literacy on MS Office Request statements and invoice batch and submit to Team Leader as per the month end Deadline schedule Ensure that the age analysis is Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual preparation of the year end audit file and all related functions pertaining to year end Complete any other
Shared Service Accounts Payable Co-ordinator
Johannesburg
Market related batch and submit to Team Leader as per the month end Deadline schedule.
Ensure that the
Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual preparation of the year end audit file and all related functions pertaining to year end.
Complete
Key Skills:
Computer literacy (MS Advanced Excel / Word / SAP).
Financial Accountant Jhb - Eastern Suburbs NEW
Smith GarbSouth Africa
Qualifications: B. Com Accounting degree essential Computer literate: Syspro (advantageous) and MS Office Financial reporting up to trial balance (Month-end, Year-end, Quarterly reviews) Processing of General ledger reconciliations are correct Performing day ends and month ends in Syspro for the following modules: AR/AP/INV/Cashbook/GL
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