firm with expertise in delivering systems, products, and services predominantly in the energy, oil and financial management and accounting policies and systems are developed, implemented and controlled in support years post articles experience
legislation, administration procedures and the service level agreement when processing. Meet production quantity and quality. Liaise with employers and service providers. Attend to the fund central mailbox and events as required Required: Matric Certificate Computer literacy (Advanced word and Excel) RE 5- Representative
legislation, administration procedures and the service level agreement when processing. Meet production quantity and quality. Liaise with employers and service providers. Attend to the fund central mailbox and events as required Required: Matric Certificate Computer literacy (Advanced word and Excel) RE 5- Representative
legislation, administration procedures and the service level agreement when processing.
business relationships with customers.
Improving Service Delivery and efficiencies by achievement of Route
Excellence in all aspects of the Business.
Training and Development of Staff.
Preparation of
within the Fund Accounting division, as well as the training and the management of staff. Duties and Responsibilities: through cost analysis support. Develop and maintain systems of internal controls to safeguard financial assets
within the Fund Accounting division, as well as the training and the management of staff. Duties and Responsibilities: through cost analysis support. Develop and maintain systems of internal controls to safeguard financial assets
Minimum 3 years working experience in similar role - Computer skills (SYSPRO, Excel, Word and Outlook) - Well supplier tax invoices and proof of deliveries to ERP system (Syspro) and in finance folder (on the network) payment schedules and prepare payment run on ERP system (Syspro) - Monthly investigating and correction
diplomas. Must have good Pastel skills. Must be computer literate with strong Excel and Word skills. Must correct. Capture the invoices into the Creditors System and schedule them for payment. Reconcile Suppliers creditors. Maintain a neat, tidy and up to-date filing system. Preparing various reports and schedules. Process