POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents
Brief description
The main purpose of this position is to realise the responsibilities of the Prudential Authority (PA) in respect of the supervision and regulation of life/non-life actuarial risks
PURPOSE OF ROLE
Reporting to the Group Financial Manager, this position is responsible for the verification, processing and reconciliation of all creditors’ accounts of all the projects.
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ROLE REQUIREMENT
Management of the record to report process
Management of finance operational procedures
Project Accounting
Contract Accounting
Balance Sheet management
Fixed Assets Ma
Role Context
Monthly management of accounts and dashboard
Annual income and provisional tax
Preparing and processing of monthly sales invoices
Weekly cashflow/payments
Other reporting ta
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
ABOUT THE JOB
Support the Topline Business Planning team with all financial deliverables including Financial Planning and Management, Reporting and Financial analysis.
ABOUT YOU
Manage accrua
Minimum Requirements
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
SAP experience would be advantageous&
Purpose of the Job
The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered accordin
GENERIC JOB OUTPUTS
PROCESS AND GOVERNANCE
Deliver on agreed performance targets according to set procedures and service level agreement.
Execute work in line with governanc
Job Description
Collect basic tactical and operational intelligence or information as specified under guidance and generate operational intelligence products in support of the FIC mandate to inform
Requirements
Junior lawyer, law graduate or qualified paralegal
1-3 years working experience
Excellent time management and prioritisation skills, meeting deadlines to meet stakeholder/regula
What you’ll do:
Assist users with day-to-day IT challenges.
Setup and installation of IT equipment.
Monitor and assist with IT security.
Monitor network and IT infrastructure.
Gene
The ideal candidate must be certified and competent in:
Shampooing and basin services
Scalp massage at the basin
Basic Styling Techniques
Other beauty treatment experience would be a bo
ROLE PURPOSE
Responsible for timeous payments and oversee Creditors Clerks
MAIN OUTPUTS
Responsible for company Purchase Cards
Reviewing of creditor reconciliations on individual purchas
The purpose of this role is to elicit, analyse, communicate, and validate requirements for changes to business processes and information systems.
Minimum Qualifications and Experience Require
Role Description
This is a full-time, on-site role for a Debtors Clerk. The Debtors Clerk will be responsible for day-to-day tasks associated with debtors, credit control, debt collection and finan
Who We're Looking For:
We are in search of a candidate skilled in dispatching large quantities of orders. The ideal person should be eager to learn about our products and company operations. Ke