KEY TASKS AND RESPONSIBILITIES
Maintain age analysis and ensure that age analysis overdues is 5% of total age.
Follow up with Euler on bad debts and recoveries as stipulated in the policy.
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The Engineer in Training program offers a unique opportunity for graduates with and without work experience to gain hands-on exposure and develop their skills in a supportive environment.
If you ar
Job Description
Reporting to the Senior Accountant you will be responsible for reconciling of all Trade Creditors
Qualifications, Experience and Skills
Matric accounting and equivale
Job Objectives
Perform various aspects of the end-to-end customer accounts cycle at various times, including but not limited to: capturing and processing invoices for payment, processing credits
Duties and Responsibilities
Gather client information
Prepare annual working paper files (including tax computations)
Draft annual financial statements (AFS) on Caseware
Process and reconc
What will make you successful in this role?
To assist in risk based internal audit reviews, enabling the department to deliver on the internal audit plan and provide Santam’s Audit Committ
WHAT WILL YOU DO?
The successful candidate will be responsible for the correct indexing of all claims related documentation and a pre-determined order, ensuring that these images are clear enabl
KEY PERFORMANCE AREAS
Full bookkeeping function to balance sheet which includes:
DEBTORS
Monthly contract invoices
Ad hoc invoices
Registration of vendor portals
Job Description
RESPONSIBILITIES
The Junior Metallurgist shall adhere to the following:
Take control over data processing, including reporting of the testwork according to company guide
Minimum Requirements
Bachelor’s degree in Human Resources or equivalent.
Relevant work experience as an HR Generalist or Junior HRBP.
Exposure to Performance Management and Employee Re
Summary
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load sheets and pr
Key Performance Areas
To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors
Ensure invoices are authorised in accordance with leve
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
Key Functional Areas:
Managing and processing Cashbook Function and all related queries.
Process and reconcile a wide variety of financial transactions including preparation of management acco
Qualifications:
Grade 12 (or equivalent)
Minimum of 1 year experience in Finance within a dealership setting
Finance Qualification or Certificate (advantageous)
Responsibilities:
Role Purpose
The successful candidate will perform reconciliations and maintenance of commitments register for the MQA, incorporating various programmes and projects.
The successful candid