Position: The intention is to give practical work experience to students who are in their last year of study or have a prerequisite to have practical work experience before qualification. Key Learning Areas would pressure. • Ability to work in a team • Willingness to travel and work after hours • Driver’s License • Successful
requirements: Matric with Accounting At least 2 years experience in a creditor position in a computerised environment and outstanding payments. Provide remittances for suppliers monthly. Full recon for monthly creditors
12
General Financial:
B.Com in Accounting essential. Min. 4 years' experience in Finance / Accounting. Key Performance Areas: financial management perspective. General Financial: Provide financial analysis and support to management and system automation in the AP function for staff training and resolution. Support with control implementation
Grade 12 BCom In Accounting Minimum 4 years' experience in Finance / accounting role Responsibilities: financial management perspective. General Financial: Provide Financial analysis and support to management and system automation in the AP function for staff training and resolution. Support with control implementation
of Deloitte Touche Tohmatsu, and services are provided by Deloitte & Touche and its subsidiaries region’s leading professional services firms, providing audit, tax, consulting, and financial advisory Additional tax qualification is an advantage Experience in the review and submsiion of CIT and VAT returns
individual with the right qualifications and experience to join our team as a Senior Bookkeeper. Our organized filing system for financial documents. Provide daily assistance to the Treasurer as needed. Collaborate for approval. Resolve queries efficiently and provide feedback to the Senior Accountant. National Diploma Management, or related field. 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency written. Analytical skills with experience in data analysis. Prior experience with Financial systems in the
Main Purpose of the Role This position entails providing financial support to the organization by facilitating data entry; generate purchase orders as necessary Provides administrative support to the rest of the team interaction and management of third-party vendors that provide goods, materials, and services to our business
Main Purpose of the Role This position entails providing financial support to the organization by facilitating data entry; generate purchase orders as necessary Provides administrative support to the rest of the team interaction and management of third-party vendors that provide goods, materials, and services to our business
systems. Key Performance areas: General Financial Provide Financial analysis and support to management and Accounting or related qualification 4 years' experience in a Finance / Accounting role Immediately available