analysis experience
Reference: CPT000511-CB-1 We are looking for a Projects Officer for a position close to the airport. This Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Empowers decision-making: Creates insightful management reports that translate data into actionable insights partners, ensuring smooth collaboration and efficient project delivery. PLEASE NOTE : Thank you for your interest
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on a monthly
Reference: CPT000511-CB-1 We are looking for a Projects Officer for a position close to the airport. This Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Empowers decision-making: Creates insightful management reports that translate data into actionable insights partners, ensuring smooth collaboration and efficient project delivery. PLEASE NOTE : Thank you for your interest
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have capital expenditure – assets. Experience with projects and audits would be pref. Must be a good communicator
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress