Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous - At
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous - At
Qualifications: - Matric - At least 2-3 years' experience. - Strong analytical skills. - General knowledge of of general accounting procedures, specifically those related to accounts payable. - Proficient in data
Qualifications: - Matric - At least 2-3 years' experience. - Strong analytical skills. - General knowledge of of general accounting procedures, specifically those related to accounts payable. - Proficient in data
Divisional objectives. Reporting to: General Manager. Minimum Requirements: Matric/ Grade 12 BCom Degre in Business management from a financial management perspective General Financial Management: Provide financial analysis Weekly Sales Report: Review weekly sales reports General: Participate and provide relevant information for monthly or bi-monthly meetings. Comply with IFRS General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions Review statutory returns (VAT, PAYE
The Person: Matric essential. Bookkeeping Diploma or similar. Min 2 to 3 years general office administration
position for the right person Job Description: General Admin duties include but are not limited to: Creditors Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages. Updating
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable as other agreed upon procedures, within budget. Matric CA or equivalent qualification Strong technical
to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis (monthly financial pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors