We're UREGNTLY seeking a Vendor Queries Administrator (Procurement) 6 Months Contract - Melrose Arch Arch (Gauteng) The purpose of the role is to assist with timely, accurate and customer-focused execution support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a
Institution
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employees' queries about HR-related issues.
team is looking for someone with very strong administrative skills ideally within a compliance department compliance management administration Skills: Good communication skills (Expert) Administrative skills (Expert)
looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
JOB PURPOSE Management of the financial accounting function up to balance sheet Responsible for maintaining fixed asset register. Management of financial accounting staff. Monthly presentation of department KPI's shipment Collate complete document pack. Subsidiary accounts: Run Shipment Control Report Confirm items on Register Maintenance Asset Acquisition Control Account Capitalize prior month projects categorized as and Budgets. Skills and Qualifications Relevant accounting degree Advanced MS Excel Embrace ERP knowledge
JOB PURPOSE Management of the financial accounting function up to balance sheet Responsible for maintaining fixed asset register. Management of financial accounting staff. Monthly presentation of department KPI's shipment Collate complete document pack. Subsidiary accounts: Run Shipment Control Report Confirm items on Register Maintenance Asset Acquisition Control Account Capitalize prior month projects categorized as and Budgets. Skills and Qualifications Relevant accounting degree Advanced MS Excel Embrace ERP knowledge
Capacity building team with project and event administration and expertise. The role will work on project collaborates solutions for project challenges.
right place We are looking for SAICA Trainee Accountants with real commitment, a strong work ethic, a experience your future in our world. The trainee accountant must: Diligently serve the training office in punishable conduct on the part of the trainee accountant and making available to SAICA all information procedures in the training office in which the trainee accountant may have been involved, including the record degree A completed Postgraduate Diploma in Applied Accounting Sciences (PGDA) or currently enrolled for a Postgraduate
from office. We are seeking an experienced sales/account manager to engage with prospective investors interested