business. Responsibilities Capturing the financial system with interpretation, accuracy and attention to the x3 SAGE system, you will be required to facilitate the admin on our timesheet system. Billing. Debtors Account Reporting. Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook
statements, to the CRM system. Invoice and receipt client fees on accounting system and ensure it accurately syncs with CRM system. “Manual” customer invoicing for receipts not reflecting in CRM system. Follow-up on statements from online banking system. Capture all bank transactions to accounting system, allocate appropriately
spans three central domains: research, health systems strengthening, and capacity building. Our focus disparities, and building resilient healthcare systems in the face of pandemics and climate change. THINK data quality compliance, including data tracking systems and monitoring records, to ensure the program meets quality moments with loved ones. Embrace financial security with a competitive salary package that recognises
period NQF7 Degree: Statistics/ BCom Information Systems or Accounting, or similar Minimum 3 years' relevant processes, policies and procedures Oracle ERP Systems Highly proficient in MS Office applications i.e large amounts of data within the Oracle Cloud ERP system and FinCore Identify patterns and anomalies that
Advisory Services. This role is responsible for securing customers, by qualifying leads (qualified prospects)
promptly and accurately on our case management system.
effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
the CRM system.
DESCRIPTION OF TASKS • Drive value add projects and system/process enhancements • Provide commercial input efficiencies in current structure • Review monthly system accounting entries (Line of business interface background with a sound understanding of accounting systems • One to three years’ work experience, preferably
Logistical Information System (LOGIS), and Basic Accounting System (BAS). Transversal systems. Job related skills: