Department. This is a unique opportunity to merge your expertise in IFRS with a passion for financial compliance presentations and debates with external auditors, showcasing your expertise. Develop compelling technical argument argument papers for the Group Audit Committee. Offer your technical accounting expertise to support business Must thrive in the office environment, with full-time presence required.
and integrity in financial records. Experience working on Syspro would be highly beneficial. If you reside company will be ideal for travel. This is a full time role, located in the office. GRN Matching: Match (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions providing accurate and reliable data for analysis. Generate financial reports as needed for management review
customers, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires skills, attention to detail, and the ability to work effectively in a fast-paced environment. If you company will be ideal for travel. This is a full time role, located in the office. Collections: Contact resolve billing discrepancies or disputes in a timely manner. Liaise with internal departments and external negotiation and communication skills. Ability to work independently and prioritize tasks effectively.
position Personal Attributes: Work without constant supervision Dependable Work in a pressurized environment Reliable, committed and when required must go the extra mile Team Player Good communicator Excellent planning
Responsibilities and work outputs Contribute to the ongoing enhancement and execution of the claims assessment assessment methodology across Critical Illness, Income Protection and Lump Sum Disability benefit lines Current best industry and company practices Claims research Technological enablers Embedding and applying identification to prevent fraud and to deliver quality work. Assist with continuous improvement efforts by the systems. Act in a way that allows for a positive work climate and culture with fellow employees Competencies
and integrity in financial records. Experience working on Syspro would be highly beneficial. If you reside company will be ideal for travel. This is a full time role, located in the office. GRN Matching: Match (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions providing accurate and reliable data for analysis. Generate financial reports as needed for management review
risk assessments, financial analysis, and market research. •Review legal documentation of credit and manage internal stakeholders including turnaround times and quality assurance. •Contribute to credit periodic use reports. •People Management. REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS •Minimum Requirement: Should you meet the above requirements, please upload your CV. All suitably qualified candidates are encouraged
reconciliations to managing the fixed assets register and generating customer invoices. The ideal candidate will ensure communication skills, both verbal and written. Strong research, numeracy, and numerical reasoning abilities. judgement. Excellent time management and attention to detail. Proactive, with an independent work ethic. Minimum
the position of Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday own reliable transport.
Salary is market related. Other benefits include a provident fund Mozambique revenue authority systems and payments made on time.
month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for