Training will be provided, MS Excel knowledge – some accounting background will be added advantage but not required requirements. If you have not received a reply within 14 days please consider your application unsuccessful. The
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT the set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
invoices and quotations
ESD operational plan. Enable ESG integration in day-to-day activities and assist different divisions to
screened, declined or withdrawn within no more than 5 days on CRM. Queries & Complaints plus Effective acknowledgement letters are sent to clients within 3 days. Approvals of Applications Ensure that the majority Engineering Preferred Post-graduate degree in Finance, Accounting and/or Tax, and/or Auditing Personal Attributes
screened, declined or withdrawn within no more than 5 days on CRM. Queries & Complaints plus Effective acknowledgement letters are sent to clients within 3 days. Approvals of Applications Ensure that the majority Engineering Preferred Post-graduate degree in Finance, Accounting and/or Tax, and/or Auditing Personal Attributes
general ledger accounts. Assist with annual salaries forecast and budget. Accounting and administrative Matric (Grade 12). Tertiary qualification in Accounting or a similar qualification. Previous Data Capturing
in Law/ HR/ Industrial Psychology/ Business/ Accounting/ Management/ Financial Management or related
in Law/ HR/ Industrial Psychology/ Business/ Accounting/ Management/ Financial Management or related