a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch relevant certifications are a plus. Experience: Previous experience in data entry, data management, or
and businesses Opportunity to acquire practical experience and knowledge through hands-on training Support
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch relevant certifications are a plus. Experience: Previous experience in data entry, data management, or
to work Full-Time hours
Primary Industry:Banking and Finance
Secondary Industry:IT and In software developers, system operators, and other IT staff members to manage code releases. The role involves knowledge of C# code skills, SQL DB skills, and experience with EKS, ECR, AKS, ACR is essential.
Education:Degree Science
Experience:Minimum of 3 years of experience in a similar role within the Banking and Finance in a collaborative team environment within the Banking and Finance industry, with occasional requirements
bookkeepers and clerks Effective communicator Education: Bcom Accounting Work Experience: 5 years in a a fast paced environment R25-R35k based on experience
documentation Monthly payroll statistical reporting Banking administration, resolving any related queries, ensuring users are updated at all times Submission of Staff training schedules, ensuring compliance with regards payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll control accounts Finance Diploma or BCom Accounting Minimum 5 years experience in a Payroll /Accounting role Sage 300 will be advantageous MS Excel, Accounting and payroll system experience R 40 000 - R 45 000 per month
qualification working experience as an Accountant in the Retail / FMCG industry (ESSENTIAL) Experience with a multi-network corporate environment (ESSENTIAL) Experience with BOM (Advantageous) Experience in Accounting to Trial Balance management Creditors & Expenses Loading payments on bank when required Internal controls regarding creditors Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation Communication and training of internal controls to relevant staff Regular internal audits at branches Fixed Assets
clients
and staff
Internet
Secondary Industry: Banking and Finance
Salary: ZAR0 Integration and Continuous Deployment (CI/CD)