Accountant for our client within the Fintech Industry. Offices based in La Lucia Overview: The candidate will Ledger Reconciliations when necessary. Checking and posting of recurring Journal entries. Capturing of orders Ability to work with MS Office suite (Excel, Word, Powerpoint) etc. Ability to work within an office and work have minimum of 4 years work experience. Candidate attributes: Ability to work under pressure. Excellent
qualification and portfolio of completed work as well as at least 3-5 years' post qualification experience as an Interior Designer for retail store/ commercial office development and layout. This position entails interpreting
qualification and portfolio of completed work as well as at least 3-5 years' post qualification experience as an Interior Designer for retail store/ commercial office development and layout. This position entails interpreting
Science • 3 years in position of data developer • MS Office – proficient • Valid SA Code 8 EB Driver’s license • Solid MS SQL Query experience – essential The post JNR. DEVELOPER – DATA ENGINEER appeared first on
least 2 years experience in a similar retail head office position with ADVANCED Excel Skills ( Excel is stakeholders Prepare post allocation report and present to planner weekly Action post allocations weekly attention to detail Ability to process accurately and work diligently Good time management skills and ability retailer or in a similar position Must be able to work in a high pressure environment Good organisational
least 2 years experience in a similar retail head office position with ADVANCED Excel Skills ( Excel is stakeholders Prepare post allocation report and present to planner weekly Action post allocations weekly attention to detail Ability to process accurately and work diligently Good time management skills and ability retailer or in a similar position Must be able to work in a high pressure environment Good organisational
or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication overtime, staff discounts, and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
and supporting the audit process. Reviewing and posting monthly journals to ensure accurate financial records and taxation matters. Proficiency in Microsoft Office applications (Excel, Word, PowerPoint). Experience and strategic thinking capabilities. Ability to work as a proactive team player in a fast-paced environment
staff discounts, and submissions to the central office.
Petty cash reconciliations.
Capturing SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP
Technology/Computer Science/information Systems.