Book keeper / Junior Accountant - Verulam Processing of Purchases / sales invoices and bank statements
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team made in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage Proficient in accounting software and Microsoft Office applications • Be able to motivate, train and manage work under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor
Main job function The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of Qualifications and Experience: Matric Background in Accounting and Finance
Main job function The brand champion and key accounts expert while ensuring brand integrity in all respects deliverables. Maintains good relations with key account stakeholders. Qualifications Grade 12 Bachelor's lists etc. Manage working capital requirements. Accountable for budget, forecasts and to secure good cost
Main job function The brand champion and key accounts expert while ensuring brand integrity in all respects deliverables. Maintains good relations with key account stakeholders. Qualifications Grade 12 Bachelor's lists etc. Manage working capital requirements. Accountable for budget, forecasts and to secure good cost
facility management Oversee capturing of spot contracts and ensure FEC confirmations are sent out timeously Chartered Bank, Bank of New York Mellon Monitor Nostro account utilisation and ensure minimum required transaction Central Ops, Risk Comm, Board reports Training – provide training to staff on forex products and services
facility management Oversee capturing of spot contracts and ensure FEC confirmations are sent out timeously Chartered Bank, Bank of New York Mellon Monitor Nostro account utilisation and ensure minimum required transaction Central Ops, Risk Comm, Board reports Training – provide training to staff on forex products and services
Repatriation of funds. Assists in compiling material for training and prepares PowerPoint presentations. Arranges of payments made. Monitors and maintains key contracts and Service Level Agreements as per the end dates team updated with new features and assists in training other staff. Provide support on new corporate including special projects. Assists in coordination of training requirements. Attends to ad hoc duties that arise
Repatriation of funds. Assists in compiling material for training and prepares PowerPoint presentations. Arranges of payments made. Monitors and maintains key contracts and Service Level Agreements as per the end dates team updated with new features and assists in training other staff. Provide support on new corporate including special projects. Assists in coordination of training requirements. Attends to ad hoc duties that arise
of the store. Involvement in the recruitment, training, orientation, appraisal, and supervision of the COMMUNICATION Communicate productivity, staffing or training issues, system improvement needs, and other relevant problems Take initiative Communication skills to train staff members and communicate problem areas Accurate