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
Job Objectives
Bad debts
Responsible for writing off bad debts and posting the write-off to the relevant journal
Accounts payable review and release
Responsible for reviewing credi
PURPOSE OF THE ROLE
The purpose of a Stock Clerk is to ensure accurate stock records by conducting random checks and reconciling stock movements, identifying discrepancies, investigating queries
Description
The Junior Compliance Officer will collaborate with various departments to create a culture of risk-awareness and adherence to applicable laws and regulations and is responsible fo
Description
Key roles and responsibilities
Understanding the key value drivers of revenue generation and recommending optimisation measures to maximise revenue growth.
Understanding the key
Minimum Requirements
Matric / Grade 12 or Equivalent
3 - 5 years experience as a Debtors Liaison or similar role
Good Communication and Administration Skills
Strong Excel Skills and
Minimum Requirements:
Sales Diploma or Degree (preferred)
1 - 2 years of external sales experience
Sales experience in selling services, concepts, or non-tangible concepts
Own vehicle and