or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication skills. Responsibilities: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled Excel, JDE, and Banking System. • Must be willing to work under pressure. • Good time management skills. •
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled Excel, JDE, and Banking System. • Must be willing to work under pressure. • Good time management skills. •
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled Excel, JDE, and Banking System Must be willing to work under pressure Good time management skills Good
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled Excel, JDE, and Banking System Must be willing to work under pressure Good time management skills Good
data capture, raising accruals and reviewing the general ledger.
Preparation of balance sheet reconciliations
updated in the system. Co-ordinate with bank for general enquiries and communications. Create and keep excellent suitable candidate will be trained on post. Ability to work precise under pressure and meet deadline. Preferred
practical work experience to students who are in their last year of study and require exposure in a work environment environment or have a prerequisite to have practical work experience before qualification. Key Learning Areas under pressure. • Ability to work in a team • Willingness to travel and work after hours • Driver’s License
integrity - key A high stress tolerance. Able to work efficiently under pressure. Excellent communication year-end annual financial statements; supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated
Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: At least 2 years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: At least 2 years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately