What needs to be done?
Perform daily, weekly and monthly processes in the financial ERP system to ensure the accuracy and timeliness of financial and project management information. ERP transact
What needs to be done?
Perform daily, weekly and monthly processes in the financial system to ensure the accuracy and timeliness of financial information.
Actively participate in overhead cost
The main responsibility for this position will entail executing and accounting for Treasury transactions which includes, but not limited to the following:
Perform accounting for banking transact
The successful candidate will have a minimum of 4 years experience as a full function Creditors Clerk and be able to work with high volumes and cope under pressure.
Only candidates residing withi
Responsibilities:
Proactively prepare detailed financial reports and analyses to evaluate project performance and overall company financial health.
Utilize advanced analytical techniques to id
Criteria:
Excellent computer skills, including proficiency in Microsoft Word and Excel
Strong time management and planning abilities
Minimum matric; previous experience in a similar role wil
Requirements:
5 – 10 years relevant experience
Tertiary Qualification: Degree in Accounting / Finance
Experience in Quickbooks an advantage
Advanced MS Excel knowledge
Stron
Duties and Responsibilities
Gather client information
Prepare annual working paper files (including tax computations)
Draft annual financial statements (AFS) on Caseware
Process and reconc
Your key responsibilities
Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT- enabled business processes
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’ clerk &nda
Main Responsibilities:
Provide technical assistance and support for incoming queries and issues related to computer systems, software, and hardware
Walk customer through problem-solving proces
JOB SUMMARY
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting
Job Description
Providing customer service and support: Answer inbound calls and respond to written queries timeously. Managing all queries through to resolution ensuring that first call resolut
Job Description
The above-mentioned position is vacant at Fidelity Head Office - CSA, reporting to the Senior Cashbook Accountant Manager.
The overall purpose of this position is to ensure compl
Job Description
Positions exist for the use and application of Firefighters within the Fidelity Group to respond and deal with any and all fire related incidents.
The main responsibilities include
What will you do?
Core Tasks:
To ensure accurate recording, analysis, and reporting of financial information for products administered on the Sanlam Life licence as well as Solvency Asset Man
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
Mission:
Ensure quality Order to Cash & Other service delivery to all Customers in sub-Saharan Africa supported by the Regional Centre of Excellence, while continuously improving the process