Africa''s top brands, is on the lookout for a Senior C# Developer to enhance their team. They are in
Description Senior Claims Assessor required on Contract (12 months) in Midrand to be responsible in evaluating
experience to be responsible for performing detailed account reconciliations, identifying discrepancies, and portfolio of foreign currency, domestic and internal accounts.
experience to be responsible for performing detailed account reconciliations, identifying discrepancies, and portfolio of foreign currency, domestic and internal accounts. Ensure that all bank statements have been received settlement systems. Perform daily reconciliation of the accounts. Conduct a thorough and complete investigation ensure exceptions are resolved with escalations to senior management and directors of the responsible business suspicious items are brought to the attention of senior management immediately. Manage risk and costs to
FI Functional Consultant (Senior) The SAP FI Functional Consultant (Senior) is responsible for delivering deliver robust IT solutions. What You'll Do As a Senior SAP FI Functional Consultant, you will: - Leverage SAP Certification. - Bachelor's degree in IT or Accounting. - 6 years of experience in SAP FI. Additional
emerging risks. Role Overview: As the Manager / Senior Manager of Finance and Shared Services within GIA reporting. Requirements: Qualifications: Chartered Accountant (CA) SA or Certified Internal Auditor (CIA). Experience: 10-12 years' experience as a Manager/Senior Manager in internal or external audit. Proven track Values-driven with a commitment to integrity, respect, accountability, client-focus, and people-centeredness. Application
related) with 18 months proven experience in accounting/financial management of which at least 6 months be in Tracing, Debtors or debt collection OR A Senior Certificate/Grade 12 coupled with three years appropriate appropriate proven experience in accounting/financial management field of which 6 months should be in
related) with 18 months proven experience in accounting/financial management of which at least 6 months be in Tracing, Debtors or debt collection OR A Senior Certificate/Grade 12 coupled with three years appropriate appropriate proven experience in accounting/financial management field of which 6 months should be in
orders/input to invoices Check General Ledger accounts to ensure correct amounts have been entered and sign off Capture invoices are captured on the accounting system according to set deadlines and set standard Processing of creditors and supplier's invoices on Accounts Payable schedule within 1 (one) week of receipt queries from creditors and payroll payment queries Accounts Receivable Produce invoices from ' charge out' and correct allocations before submission to the Senior Finance Manager for sign off Verification of Payments
understand of payments including flows and issues Senior stakeholder engagement This will be an unstructured understand of payments including flows and issues Senior stakeholder engagement This will be an unstructured