experience
assisting clients with claims, providing correct information and to serve as the link between the client and of clerical and administrative procedures and systems, such as filing and proper record keeping
Management/Procurement, Logistics or equivalent; A relevant post-graduate degree will be advantageous; 3 years’ experience
Identifying complex problems and reviewing related information to develop and evaluate options and implement Learning — Understanding the implications of new information for both current and future problem-solving and or take corrective action. • Systems Analysis — Determining how a system should work and how changes in
/>
Qualifications / Skills: Developing Standards Analyzing Information Dealing with Complexity Reporting Research Results ensure legal requirements compliance. Develops system to account for financial transactions by establishing collecting, analyzing, and summarizing account information and trends. Complies with local legal requirements
Qualifications / Skills: Developing Standards Analyzing Information Dealing with Complexity Reporting Research Results ensure legal requirements compliance. Develops system to account for financial transactions by establishing collecting, analyzing, and summarizing account information and trends. Complies with local legal requirements
skills
Creditors invoices coded and allocated/captured in system creditor recons to statements prepare creditors Inventory recons Payroll Capture payslips and salary information General Admin Respond to internal and external
assets have been loaded correctly and that the system reports the balance to the ledger. Submitting monthly presenting for payment Verifying entries and comparing system reports to statements. Maintaining accounting ledgers define and analyse a problem, gather necessary information, and draw valid conclusions for problem resolution become proficient in the organisation's various systems. Interpersonal – Ability to work in a small office