Recording details and information on the relevant systems General office assistance and administration Meet literate (MS Word, Excel and Outlook) Minimum NQF Level 4– Full qualification (short-term insurance) as (Representatives) RE5 Class of business A minimum of 5 years´ short-term insurance experience in commercial Experience on Ski, Tial and Santam Policy Centre systems a requirement R20000-00 pm plus Medical Plus Pension
Recording details and information on the relevant systems General office assistance and administration Meet literate (MS Word, Excel and Outlook) Minimum NQF Level 4– Full qualification (short-term insurance) as (Representatives) RE5 Class of business A minimum of 5 years´ short-term insurance experience in commercial Experience on Ski, Tial and Santam Policy Centre systems a requirement R20000-00 pm plus Medical Plus Pension
Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand in for Management performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary related fields (NQF 6). Honours Degree in Finance / Management Accounting or related fields (NQF 7) or CIMA CIMA. (Advantageous) Experience: Up to 5 years' experience in Cost Accounting / Reporting or equivalent
CCG Systems is an ICT sector and is well known to specialize in the implementation and support of ERP ERP systems as well as Payroll & HR Systems to which our clients are made of mostly Municipalities of Interim and Annual Financial Statements SQL Support Adhoc tasks regarding AFS, Budget and Reporting / Financial Accounting / Finacial Informations Systems or a Degree in a similar fields Articles (advantageous) Management Act MFMA will be an added advantage 1 – 5 years experience in a similar field Project Management
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer
effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing or related executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
requirements, and providing strategic financial advice to support business objectives. Financial Reporting: Prepare with timely and accurate financial information to support decision-making processes. Tax Compliance: Coordinate Financial Analysis: Conduct financial analysis to support strategic initiatives, including investment opportunities cross-functional teams to provide financial insights and support business objectives. Regulatory Compliance: Stay Accounting, Finance, or related field. Minimum of 3-5 years of post-qualification experience in accounting
Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk in financial software and systems, specifically referring to XERO. •High level of integrity and professionalism
Financial Analysis: Conduct financial analysis to support decision-making processes, including investment cross-functional teams to provide financial insights and support strategic initiatives. Mentorship and Development: field. CPA or CA qualification preferred. Minimum of 5 years of experience in accounting or finance roles effectively collaborate with stakeholders at all levels of the organization. Strategic mindset with the
of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant position and the needs of the service. Matric Min. 5 Years' experience in a similar Creditor's role. Experience invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to