industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing
industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing
to: Valuations Advisory Due diligence Corporate finance Produce client reports (AFS, Minutes, Certificates return reviews. Manage resourcing and plotting of staff members on audit engagements. Work allocations as Performance management of staff members including, continuously providing feedback to staff. Reviewing trainees assessment process. Provide technical assistance to staff members (where required). Maintain excellent client
to: Valuations Advisory Due diligence Corporate finance Produce client reports (AFS, Minutes, Certificates return reviews. Manage resourcing and plotting of staff members on audit engagements. Work allocations as Performance management of staff members including, continuously providing feedback to staff. Reviewing trainees assessment process. Provide technical assistance to staff members (where required). Maintain excellent client
of new ideas and involvement of colleagues and staff. Participate and contribute to a culture of work productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness increase operational efficiency. Manage financial and other company resources under your control with due respect
of new ideas and involvement of colleagues and staff. Participate and contribute to a culture of work productivity, service delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness increase operational efficiency. Manage financial and other company resources under your control with due respect
with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed
with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed
based in Port Elizabeth. Requirements: Degree in Finance / Management Accounting or related fields (NQF update to SAP. Assist and support in scanning / other projects. Stand in for Management Accountant in economical and transparent use of financial and other resources. Explores opportunities to control and
based in Port Elizabeth. Requirements: Degree in Finance / Management Accounting or related fields (NQF update to SAP. Assist and support in scanning / other projects. Stand in for Management Accountant in economical and transparent use of financial and other resources. Explores opportunities to control and