a logistics company is looking for a Payroll Specialist to do full payroll function. The successful candidate
a logistics company is looking for a Payroll Specialist to do full payroll function. The successful candidate
finance transactions across most sectors. Permanent Specialist position with excellent income potential and communicate clearly, with a passion for numbers and business in Project Finance / Infrastructure, to influence model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
finance transactions across most sectors. Permanent Specialist position with excellent income potential and communicate clearly, with a passion for numbers and business in Project Finance / Infrastructure, to influence model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
Main Purpose: To provide the business with accurate recording, processing, monitoring and reporting of accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been Sound understanding of Quickbooks accounting processes. Deadline driven. Excellent verbal and written
/ maths related degree o Does not need CFA or specialist finance - Expectations and experience o Strong
/ maths related degree o Does not need CFA or specialist finance - Expectations and experience o Strong
to a mandate. Qualifications: Qualification in business, finance, or a related field preferred. FAIS Regulatory relevant computer software and databases for claims processing. Demonstrated leadership abilities with a track
to a mandate. Qualifications: Qualification in business, finance, or a related field preferred. FAIS Regulatory relevant computer software and databases for claims processing. Demonstrated leadership abilities with a track
Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit