sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant for original supporting documentation; and for GL allocations Capturing documents and raising the relevant processing foreign payments, ensuring that supporting documents have been appropriately authorised, accurate banking banking details are included on the payment documentation, amounts are correct and payment is made timeously work are consistently and accurately maintained Informing relevant parties in the event of tasks or deadlines
post-articles experience essential. Proven technical knowledge of IFRS. Proficient in MS Office. SAP - a strong the Group Treasury function Review supporting documents and release online payments. Review of interim
accompanied with excel schedules and backing documents. ➢ Reconciliation and verification of the final technical proficiency ➢ Knowledge of accounting stardands ➢ Good working knowledge of accounting processes
accompanied with excel schedules and backing documents. Reconciliation and verification of the final technical proficiency Knowledge of accounting stardands Good working knowledge of accounting processes
risks and constraints Prepare project relevant information and execute project tasks such as preparation financial processes Implement, standardise and document process flows and standard operating procedures
compulsory employee benefits.
systems Assisting with presentations, marketing documentation and related promotional material Assisting with with preparation of compliance documentation and agreements related to representatives, and policies
systems Assisting with presentations, marketing documentation and related promotional material Assisting with with preparation of compliance documentation and agreements related to representatives, and policies
all clients. This consists of gathering enough information to solve the problem effectively, assessing the employee handbook and other department related documents. Participate in developing department goals, objectives invoices for payment, and communicating benefit information to employees. Assist in conducting recruitment the customers' business environment. In-depth knowledge of PeopleWare and Payroll At least 3 years' experience
all clients. This consists of gathering enough information to solve the problem effectively, assessing the employee handbook and other department related documents. Participate in developing department goals, objectives invoices for payment, and communicating benefit information to employees. Assist in conducting recruitment the customers' business environment. In-depth knowledge of PeopleWare and Payroll At least 3 years' experience