i>Processing of all product purchase invoices on Trading 1
**By sending your CV along with other
Chartered Accountants and Consulting Services, based all around JHB and PTA, providing a wide range of auditing opportunities to commence your SAICA Training Contract. Your pathway to your CA (SA) qualification These training firms Form part of an achieving audit team All function inline with SAICA's guidelines Performed received and on file Obtain bank confirmations Attend all training organised by the firm Complete Performance Analysis every 6 months to determine development needs All admin duties relating to completion of an audit file
documentation for all vendor sales, commercial and residential collections. Ensure all data is processed approved, accurate and trustworthy. Confirm that all required data documents are completed in full. Complete clients or assist with these reports. Attend to all incoming internal and external queries on the data both internal and external parties
this role include but are not limited to: Ensuring all invoices are processed timeously for payment; Following Responsible for liaising with suppliers to ensure all required documentation for payments is accurately feedback within 2 weeks of submitting your application, please consider your application to have been unsuccessful
strategy within a supported business area. This is your chance to own the process, provide strategic direction costs
registered training office we strives to offer a quality all-round training experience whilst maintaining the in Accounting (PGDA) / Honours degree could be to your advantage. Be academically strong and preferably attention to detail and a sense of urgency Have your own transport is essential and being in possession reimbursement Sufficient study leave while completing your degree
experience Responsibilities Understand and apply all relevant regulatory/statutory requirements such as as the FIC Act, FICA, etc Receive KYC (Know Your Client), NBI (New Business Intake) and LPA (Legal Practice sources to search and verify. Check to ensure that all relevant supporting documentation has been provided level of risk to the firm Respond to and resolve all general and system queries in relation to FICA requirements
experience Responsibilities Understand and apply all relevant regulatory/statutory requirements such as as the FIC Act, FICA, etc Receive KYC (Know Your Client), NBI (New Business Intake) and LPA (Legal Practice sources to search and verify. Check to ensure that all relevant supporting documentation has been provided level of risk to the firm Respond to and resolve all general and system queries in relation to FICA requirements
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This six-month internship is your gateway to your first step to your career You'll work closely with innovation, this is your chance Key Responsibilities: Invoice Processing: Handle all DBS invoices through ready to make a real impact, apply now and start your journey with us See Description See Description