function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting with filing, data
honesty and integrity.
Learning how to work as part of the accounting team to compile and support the
function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data entry with honesty and integrity. Learning how to work as part of the accounting team to compile and support the
function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data entry with honesty and integrity. Learning how to work as part of the accounting team to compile and support the
acceptable in terms of the minimum FICA Act & Bank SLA requirements) Have a great relationship with Ensure that all appointments have been attended to on time Attend to all clients complaints and queries immediately must be able to build their own client base over time Building relations with potential clients The Candidate
acceptable in terms of the minimum FICA Act & Bank SLA requirements) Have a great relationship with Ensure that all appointments have been attended to on time Attend to all clients complaints and queries immediately must be able to build their own client base over time Building relations with potential clients The Candidate
packages; ● Experience different bank sites eg. ABSA, FNB, Nedbank and Standard Bank advantageous; ● Experience
SAIPA Trainee Accountant, you will be an integral part of their accounting team, assisting with various Collaborating with colleagues to ensure accurate and timely reporting. Keeping abreast of relevant accounting
customers and following up quotes Collect spare parts for repairs and re-assembly of stripped stock Invoicing collection Submit a weekly report on turnaround time of repairs Submit a weekly Service Follow Up report
administrative role to ensure the quality and compliance of parts supplied to their automotive production clients include: ensuring that Production Part Approval Process (PPAP) parts are organized and reviewed at production and logging incoming PPAP parts into the QCHOLD PPAP Parts Log; ensuring parts review before releasing production; disposition PPAP parts status in the PPAP Parts Log; ensure part conformance to drawings, with is documented; prepare weekly reports for PPAP parts status, processing, and completion; administratively
managing debtors and following up on payments Backup banking person(capturer) when the creditors clerk is on directors personal Family Trusts and entities (gather bank statements, summarise and summarise rental income