handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills
that the day-to-day activities of the creditors department are carried out in accordance with the established Deliver audit requirements of the department Compliance Ensure the departments activities are carried out in regulations Experience: 5 – 7 years' experience working in Finance, including a minimum of 3 years in a
qualified Chartered Accountants with a stable working track record, academic achievements, and the potential Tatum Karam Executive Consultant: CA(SA), CIMA and General Finance R 600000 - R 700000 - Annually
qualified Chartered Accountants with a stable working track record, academic achievements, and the potential Tatum Karam Executive Consultant: CA(SA), CIMA and General Finance R 600000 - R 700000 - Annually
environment • Manage Hospital trial balance and general ledger with review of monthly balance sheet reconciliations of patient services function delivering on key working capital metrics particularly debtors and cashflow
Compensation Admin function: answering phone, general emails, booking couriers HR function: Staff leave
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
to travel and be away from the appointed place of work. Jobs Objectives Prepare and maintain regular financial Oversee the accounting and support services departments. Ensure maintenance of appropriate internal controls effectively business partner with cross functional departments, and other stakeholders of the business. Entrepreneurial be contacted regarding this position within 10 working days from the closing date, please regard your
managing the financial performance of the Hospital Key Work Output and Accountabilities: Produce accurate and standardization within the division Process and review general ledgers Review balance sheet reconciliations Ensure CV including the companies name where you have worked, your position, dates of employment (from month