To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity will report to the Training Officer and will be required to carry out the work allocated to them, keep the the Training Officer informed of progress and of any problems or difficulties with that work and for ensuring ensuring that work is documented and concluded in accordance with the Company's Policies and Procedures integrity. Set clear objectives and plan activities. Work productively and in a challenging environment. R
Bcom Degree (or studying towards CTA) - Microsoft Office Mandatory - Proficient in English - Excellent Communication Pastel Experience (Advantage) - Willing to Travel for Work Purposes - Previous Bookkeeping Experience is an
activities in a timely and efficient manner. MS Office skills very important particularly Excel (advanced Accounting /Finance Diploma 3 years experience working in a Creditors/Accounts Payable environment managing
3600 partners/directors and staff in more than 16 offices in Southern Africa. Calling all newly qualified returns If you are looking for the opportunity to work for a globally renowned company, apply today Tax
cessation. Available immediately and willing to work a contract position. Minimum Matric qualification and meet stringent deadlines. Proficiency in MS Office, particularly Excel, is essential. SAP experience
staff discounts, and submissions to the central office.
Petty cash reconciliations.
Capturing
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant:
industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional Accountant: