strong work ethic, is required. You will assist with the day-to-day tasks in the Finance department and task and deadline driven. Reliable, with a strong work ethic. High impact, self-starting individual, resourceful
Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
successfully is advantageous . Fully computer literate: Working knowledge of CaseWare, Excel and Word. Experience innovative. Ability to work under pressure and meet strict deadlines. Ability to work independently and in plotting of staff members on audit engagements. Work allocations as required by individual audit assignments
skills. Ability to work under pressure and meet strict deadlines. Ability to work independently and in
relevant tertiary qualification. Minimum 2 years working experience in a similar role. Responsibilities
years' experience in a similar role. Experience working with Pastel. Responsibilities and expectations
years' experience in a similar role. Experience working with Pastel. Responsibilities and expectations