and reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
audit & FSP audit for FSCA Reconciliation of General Ledger control accounts with an enquiring mindset transactional needs with bankers including completing all general administration) Payment processing Ensure efficient and lease amortisation schedules External audit work preparation System projects and automation of financial Management and external stakeholders Ability to work in a highly pressurized department, be solution adhere to tight deadlines Ability to multitask and work with multiple companies simultaneously Proficient
follow up on absenteeism, short hours and overtime worked. Weekly overtime reporting to the business Heads Labour forms. Leave approval on ESS. Filing and general queries. Grade 12 Min 2 years' experience as a attention to detail. Trustworthy with an excellent work ethic.
follow up on absenteeism, short hours and overtime worked. Weekly overtime reporting to the business Heads Labour forms. Leave approval on ESS. Filing and general queries. Grade 12 Min 2 years' experience as a attention to detail. Trustworthy with an excellent work ethic.
Finance Manager. General ledger recons are completed within weeks of closing the general ledger. Prepare and interpersonal skills. Independent and able to work under pressure. Kindly note: All applications are
Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant accruals creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
report and operate under the direction of the General Manager with the following tasks and responsibilities: protection of assets Requirements Three years proven working experience as a procurement Officer Knowledge of management software Aptitude in decision-making and working with numbers Experience in collecting and analysing
report and operate under the direction of the General Manager with the following tasks and responsibilities: protection of assets Requirements Three years proven working experience as a procurement Officer Knowledge of management software Aptitude in decision-making and working with numbers Experience in collecting and analysing