for the Financial management, Internal control system & environment and Operational Administration Management of timely invoicing to customers and associated timely collection of funds from customers • Creditor
for the Financial management, Internal control system & environment and Operational Administration Management of timely invoicing to customers and associated timely collection of funds from customers • Creditor
Sc. (Maths, Accounting, Statistics, Finance, Engineering, Physics) or equivalent. • Open to other tertiary that portfolios are kept up to date on relevant systems and that Portfolio Managers instructions are executed understanding of the market, risks and tools as well as systems used. • Aid in the construction and monitoring Sc. (Maths, Accounting, Statistics, Finance, Engineering, Physics) or equivalent. • Open to other tertiary that portfolios are kept up to date on relevant systems and that Portfolio Managers instructions are executed
Sc. (Maths, Accounting, Statistics, Finance, Engineering, Physics) or equivalent. • Open to other tertiary that portfolios are kept up to date on relevant systems and that Portfolio Managers instructions are executed understanding of the market, risks and tools as well as systems used. • Aid in the construction and monitoring Sc. (Maths, Accounting, Statistics, Finance, Engineering, Physics) or equivalent. • Open to other tertiary that portfolios are kept up to date on relevant systems and that Portfolio Managers instructions are executed
activities. -Collaborate with financial team and engineers to gather and analyze cost data. -Ensure the company's
will provide technical leadership, oversee data systems, and ensure accurate and timely reporting. Responsibilities: and data use for system strengthening. Experience with USG data management systems. Excellent communication
files in the relevant files as per the filling system. • Retrieve documentation from files and copies/submits receivables status. Grade 12 Computer Skills ERP systems experience on Syspro Minimum 3 years' experience
biometrics, processing payroll on the Payspace payroll system, administration of a provident fund, managing leave etc. Maintenance of employee data on the payroll system . Extraction and reporting of absenteeism and late Experience with a payroll and biometric software system. Working knowledge of Labour Law and best practice
be fully computer literate on SAP/ Similar ERP System and MS Office suite (advanced user). Valid, unendorsed implement financial and accounting systems, processes, tools, and control systems. Develop and manage finance Commercially and financially focused. Cohesive and systemic thinker. Attention to detail and accuracy. Demanding
days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder letters. Reconciling - advantageous. Knowledge of ARIBA procurement system – fully understand the process of obtaining PO's PO's and loading of invoices on their ARIBA system - advantageous. Knowledge of Forex procedures. Previous