related to suppliers, including maintenance of GR/IR accounts To be proactive in the control, approval, review ad-hoc support to the Finance team as required LEVEL OF EDUCATION: Diploma in Finance / Bookkeeping qualification EQUIVALENT SKILLS AND EXPERIENCE: 2 – 3 years in Accounts payable function Computer literacy, specifically
support and query management, that includes vendor account reconciliation and resolving outstanding invoices within defined Service Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procurement process including contracts/vendor accounts and reconciliations Demonstrate written and oral
budgeting and forecasting Review month management accounts Analyse operations, identify gaps for improvement post articles experience (some at Group Accountant / FM level) Thorough knowledge of up to date IFRS R
return information obtained to the management accounts; analyze and review information to ensure accuracy finance/regulatory function and risk categories at targeted levels by adhering to internal and external guidelines/policies/ National Senior Certificate Qualified Chartered accountant (CA(SA)) Bachelor of Commerce: Financial Management scope and proposals l Interacting with various levels of management l Using different approaches in new proposals l Identifying trends l Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services
return information obtained to the management accounts; analyze and review information to ensure accuracy finance/regulatory function and risk categories at targeted levels by adhering to internal and external guidelines/policies/ National Senior Certificate Qualified Chartered accountant (CA(SA)) Bachelor of Commerce: Financial Management scope and proposals l Interacting with various levels of management l Using different approaches in new proposals l Identifying trends l Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services
Schemes administration /claims experience expert level understanding of benefits offered in the risk benefits legislation, administration procedures and the service level agreement when processing
legislation, administration procedures and the service level agreement when processing Meet production standards functions, contributing to a transparent and accountable claims assessment process Investigate and report Schemes administration /claims experience expert level understanding of benefits offered in the risk benefits
(Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
(Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve have: Matric 1 - 5 years' relevant experience in account reconciliation - foreign currency / domestic Computer management - internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve have: Matric 1 - 5 years' relevant experience in account reconciliation - foreign currency / domestic Computer