processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
We're accepting applications for the position of Insurance Product Manager, forming part of the commercial multi-country partnership opportunities. The Insurance Product Manager's role will be to provide strategic expertise and portfolio management to create insurance products in a telecommunication environment. You roadmap for bringing innovative and efficient insurance solutions and will provide highly specialized capabilities, roadmap, and go-to-market needed for the insurance products to be deliver with a differentiated customer
the telecommunications sector is seeking for an Insurance Product Manager on a contract duration of 12 months wealth of insurance experience to enhance the creation and development cutting-edge insurance products bridging the gap between telco capabilities and the insurance opportunities that exist, ensuring that the 7 their unique markets. Responsibilities: Champion Insurance Management Product Strategy & Execution Spearhead professional experience with experience at an insurance product development in banking bank, telco, or
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
for SAICA Article Clerks who wants to start their traineeship as Chartered Accountants CA (SA) in 2024 Chartered Accountant are welcome to apply. More info with regards to Chartered Accountants registered opportunity to work with qualified Chartered Accountants within a stable and dynamic working environment industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial statements Assisting with maintaining archives Assisting accountant with any other functions as may be required Assisting
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
opening for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately 2 months queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential