QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
QUALIFICATIONS:- B. Degree in Public Relations or Journalism/ Communication Registration with the relevant managing and handling social media accounts Media/ journalism experience will be advantageous Experience in
for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for
bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
publication record preferably ISI-listed or IBSS-listed journal article(s); must demonstrate English language proficiency the research unit; a detailed CV including your journal articles/relevant publication record; the names publication record preferably ISI-listed or IBSS-listed journal article(s); must demonstrate English language proficiency
publication record preferably ISI-listed or IBSS-listed journal article(s); must demonstrate English language proficiency the research unit; a detailed CV including your journal articles/relevant publication record; the names publication record preferably ISI-listed or IBSS-listed journal article(s); must demonstrate English language proficiency
short & Outstanding EFT payments. Prepare journals for transfers between drivers and send to manager
invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations