Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international Duties - Finance Assistant Assisting with creation of WBS projects for capex on SAP Assisting with creation on SAP Assisting with creation of settlement rules for WBS projects for capex on SAP. Assisting with creation for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly ICFW controls
software application. Intermediate level of competency in MS Office email and word applications. Exposure Exposure to Sage Pastel Partner Accounting software application would be an advantage. Excellent organisational
software application. Intermediate level of competency in MS Office email and word applications. Exposure Exposure to Sage Pastel Partner Accounting software application would be an advantage. Excellent organisational
shipment has arrived. Complete exchange control applications. Ensure foreign payments are processed accurately determine favourable rates and best time to lodge applications. Requirements: 3 – 4 year Accounting, bookkeeping
shipment has arrived. Complete exchange control applications. Ensure foreign payments are processed accurately determine favourable rates and best time to lodge applications. Requirements: 3 – 4 year Accounting, bookkeeping
status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders Suppliers (AZA & Nigeria) Review new supplier applications and recommend to the CFO, Creation of the implementation of recommendations and improvements o Assisting CFO to establish sustainable compliance awareness between internal and external stakeholders. o Assisting the business to respond in an agile and flexible
status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders Suppliers (AZA & Nigeria) Review new supplier applications and recommend to the CFO, Creation of the implementation of recommendations and improvements o Assisting CFO to establish sustainable compliance awareness between internal and external stakeholders. o Assisting the business to respond in an agile and flexible
lenders and internal) to ensure approval of new applications or extension. Review payroll payments, deductions
lenders and internal) to ensure approval of new applications or extension. Review payroll payments, deductions