Newly qualified Chartered Accountants sought for excellent opportunities within the investment industry, ranging from Analytical to Compliance roles. Strong academic profile and top ratings gained from a Big 4 accounting firm. Keen interest in the investment space required and articles covering Fina
savings and investment products. You will oversee all aspects of the business unit, from strategy development experience (CX) best practices to enhance client satisfaction and retention. Requirements: Post-graduate degree
savings and investment products. You will oversee all aspects of the business unit, from strategy development experience (CX) best practices to enhance client satisfaction and retention. Requirements: Post-graduate degree
Duties: To manage all financial activities including the management of accounts payable, accounts receivable years post article experience. Previous logistics industry experience will be advantageous. The post Financial
managing any conflicting pressures by making the best use of time and resources.
candidate for a 2-year fixed-term contract , with a post-graduate degree or MBA, who brings 5-8 years of sector QUALIFICATIONS & MINIMUM EXPERIENCE: · Post-graduate degree / MBA · Advantageous: Qualification Strong understanding of customer experience (CX) best practices · Highly proficient in project planning operational budgets Ensure effective communication between all supporting business units through regular engagements candidate for a 2-year fixed-term contract , with a post-graduate degree or MBA, who brings 5-8 years of
candidate for a 2-year fixed-term contract , with a post-graduate degree or MBA, who brings 5-8 years of sector QUALIFICATIONS & MINIMUM EXPERIENCE: · Post-graduate degree / MBA · Advantageous: Qualification Strong understanding of customer experience (CX) best practices · Highly proficient in project planning operational budgets Ensure effective communication between all supporting business units through regular engagements candidate for a 2-year fixed-term contract , with a post-graduate degree or MBA, who brings 5-8 years of
supplier payments on SAP and FNB
and implementation of processes and procedures for best business practice in AP Review and approve invoices implement relevant processes and procedures for best business practices Prepare and Analyse Supplier on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE
looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff discounts invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and