Fincon including month end journals Assist with FNB debtors finance audit Petty cash management Maintaining
procedures, especially regulatory and ethical standards. Perform regular audits, design control systems customer and supplier contracts Dealing with banks in terms of standard terms and conditions, contracts and loan Key Performance Areas and monitor performance standards. Provide procedural and fair disciplinary action operational systems essential. High level knowledge of standard Microsoft packages essential (Excel and Word) and be highly committed to providing excellent standard of service to all Queally customers both internal
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports
clients to position Organisation as the ‘go-to' Bank for infrastructure development opportunities. Continuously and collaborate with the Bank's internal network to ensure that the entire Bank's relevant expertise is clients, global and regional private investors, and banks to identify and source viable projects/investments
Accounting Accounts Payable Accounts Receivable Banking Interfaces via SAP Partner System, IDocs as well of system/technical documentation (as per ISO standards) Ability and willingness to coach and give training of system/technical documentation (as per ISO standards) Preparation of user and operation manual Creation systems compatibility with agreed AG strategies and standard Ensure that all job streams for a system operate of system/technical documentation (as per ISO standards) • Ability and willingness to coach and give training
Evolution
journals • Reconciliation on debtors', creditors, bank and credit card transactions • Prepare creditors
operational enthusiast / Highest professional standards. Strong technical competency / Stress tolerance controlled and implemented in accordance with standard methodologies and practice. Contribute towards if required. Responsible for cash flow forecasts, bank reconciliations and performs treasury operations
operational enthusiast / Highest professional standards. Strong technical competency / Stress tolerance controlled and implemented in accordance with standard methodologies and practice. Contribute towards if required. Responsible for cash flow forecasts, bank reconciliations and performs treasury operations
systems, Solar PV systems, Power Quality and other standard commercial electrical installation work. Conduct design, customer requirements, and performance standards; completing technical studies and preparing cost according to company quality standards and uphold workmanship standards as per company procedures. Abide Assist in upholding installation and workmanship standards as laid down by procedure. Travelling to sites and installations meets the required codes and standards Overseeing the commissioning process and sign-off