CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
Reference: EL002768-J-1 We are seeking a Finance Officer for a temporary, month to month contract based Applicants are required to meet the following criteria: Grade 12 with NQF Level 4 Accounting qualification 2 years requisitions Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns
Reference: EL002768-J-1 We are seeking a Finance Officer for a temporary, month to month contract based Applicants are required to meet the following criteria: Grade 12 with NQF Level 4 Accounting qualification 2 years requisitions Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns
looking for a Supply Chain Officer to be based full time at their offices. This is a 12 month fixed term term contract. The Supply Chain Officer must have good knowledge of B-BBEE Act, PPPFA, PFFMA and Treasury
accountant must: Diligently serve the training office in the profession of a CA(SA) or AGA(SA) and, where practice of the profession and notify the training officer immediately should he cease to be registered for authority of the training officer; At all times keep the affairs of the training office and its clients confidential of these Regulations; Comply with the training office policies and procedures; Complete any timesheets; training officer in disclosing to SAICA any circumstances which in the opinion of the training officer, may
CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Banks documented policies and procedures. To provide excellent servi
Pastel. Liason with supplier. Reconciliation of petty cash. General administration duties. Provide accounting through of the allocated tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception keeping for costing clerk. Grade 12 2 years Pastel Partner experience General Office Administration duties
accounting/financial field.
receivable invoices in order to positively impact cash flow and working capital: Establish and build internal at lower risk. Implement initiatives to maximise cash collection from a wideranging customer base. Create prescribed format. Prepare monthly forecast to inform the cash flow forecast. Resolve price queries through comparison knowledge. SAP will be an advantage. Knowledge of MS Office (Intermediate to Advanced). Experience in reporting