card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
profitable and successful market leader. This Division forms part of a larger multi-billion Rand Group (based Accounting Clerks. As the procurement function forms part of the responsibility of this candidate, there Cashflow Statement, Debtors Age Analyses, Credit Application Approvals, monitoring of Payments, etc.
Forming part of a respected and established Accounting and Tax services team, the role of the Professional
are processed and paid on time. The successful applicant will be responsible for: Ensuring all creditor equivalent – (Essential) Matric Knowledge of applicable laws and regulations Experience: 3 years' experience Knowledge and experience of related computer applications AccPac/SAGE and SAP experience advantageous player Ambitious and driven Analysing information Application date closes 20 June 2024. Due consideration will
measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
hear from us in 14 days, please consider your application unsuccessful.
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Prepare and submit Government Incentive Applications
WCA) Prepare and submit Government Incentive Applications Stock Control: Manage stock holdings Insurance:
WCA). Prepare and submit Government Incentive Applications. Creditors and Debtors: Review and authorise