systems Assisting with presentations, marketing documentation and related promotional material Assisting with with preparation of compliance documentation and agreements related to representatives, and policies
systems Assisting with presentations, marketing documentation and related promotional material Assisting with with preparation of compliance documentation and agreements related to representatives, and policies
processes to ensure the integrity of reported information. Manage the group external audit process. Drive to achieve more timely and accurate financial information output for decision making. Design, manage and financial control framework to ensure financial information is accurate and complete, and that risk of fraud management. Proactively develop a good domain knowledge of the market and operations of all group entities years' proven managerial experience • Excellent knowledge of the IFRS reporting standards and international
all clients. This consists of gathering enough information to solve the problem effectively, assessing the employee handbook and other department related documents. Participate in developing department goals, objectives invoices for payment, and communicating benefit information to employees. Assist in conducting recruitment the customers' business environment. In-depth knowledge of PeopleWare and Payroll At least 3 years' experience
all clients. This consists of gathering enough information to solve the problem effectively, assessing the employee handbook and other department related documents. Participate in developing department goals, objectives invoices for payment, and communicating benefit information to employees. Assist in conducting recruitment the customers' business environment. In-depth knowledge of PeopleWare and Payroll At least 3 years' experience
supported by the appropriate PO's and supporting documentation · Ensure all supplier invoices are allocated Qualification • Matric • National Diploma in Accounting • Knowledge of SAGE X3 or similar accounting packages • 3 years' experience in accounts payable • A detailed knowledge of accounting procedures, computerized accounting
supported by the appropriate PO's and supporting documentation · Ensure all supplier invoices are allocated Qualification • Matric • National Diploma in Accounting • Knowledge of SAGE X3 or similar accounting packages • 3 years' experience in accounts payable • A detailed knowledge of accounting procedures, computerized accounting
group of companies. Candidates should have sound knowledge of professional accounting principles and corporate/commercial and vendors and providing them with accurate information. You will need to be familiar with the company's with your candidature and we will provide more information. Minimum Qualification Requirements: Matric Bachelor's
Creditors Clerk or similar role
as a Creditors Clerk or similar role Excellent knowledge of accounts payable processes and procedures Strong compiling of all schedules Scanning/copying of documents R 15 000 - R 15 000 - Monthly