Experience and Qualifications
based in Port Elizabeth. Requirement: Matric. Must have previous working experience in the finance / banking
Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable) Occasionally assist after hours with queries when required. Salary: TBC
and advising the Assistant Controller of cover required every week Prepare and post revaluation of cover timeously. Skill, Knowledge and Experience Requirements Minimum: Matric plus 3-year Finance related qualification qualification. Minimum 5 years experience in bookkeeping and knowledge of imports. Good understanding of to the processing of transactions required in this role. Experience with processing computerized transactions Attention to detail Educational Qualifications Matric plus 3-year Finance related qualification
Elizabeth. Qualifications and Requirements: Matric FAIS Qualification Experience working in the insurance employer approves billing or once the amendments have been noted on billing, submit for processing. Make company Keep in follow upon as there might be requirements Keep employer informed at all times Send confirmation company Keep in follow upon as there might be requirements Keep the employer informed at all times. Send
Elizabeth. Qualifications and Requirements: Matric FAIS Qualification Experience working in the insurance employer approves billing or once the amendments have been noted on billing, submit for processing. Make company Keep in follow upon as there might be requirements Keep employer informed at all times Send confirmation company Keep in follow upon as there might be requirements Keep the employer informed at all times. Send
Minimum requirements:
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Qualifications & Requirements:
deposits
join their team. Requirements: Matric with accountancy. Minimum of 3 years experience in a similar role role. Experience in completion of Income Tax returns. Microsoft Office and/or Open Office and/or Lotus calculation of provisional tax estimates, where required. Upon finalization of all lists, ensure provisional other than those for which financial statements have been prepared by the Audit and Bookkeeping Department for registration of clients on eFiling, where required. Drafting of statements of assets and liabilities