they have studied and will practice in order to assist them in the future in their chosen occupations B com Computer Literate (MS Office) Strong Administrative Skills No work experience required The post
supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create Create & maintain payment accounts Verifying of payments and ensure proofs are submitted Processing
debtors' collections for cashflow purposes
continuously growing company who specialise in assisting clients in optimising their business through their self-starter. It will be expected of the candidate to assist in the development, configuration, deployment and code reviews as well as to provide technical assistance to others amongst other responsibilities. Job
all invoices for receipting and submission to Accounts Payable for payment, then follow through to confirm Bachelor's degree in business, engineering administration, accounting, or related field preferred Solid knowledge Site Maintenance Staff Finance Team Treasurer Accounts External: Vendors & Suppliers External stakeholders
all invoices for receipting and submission to Accounts Payable for payment, then follow through to confirm Bachelor's degree in business, engineering administration, accounting, or related field preferred Solid knowledge Site Maintenance Staff Finance Team Treasurer Accounts External: Vendors & Suppliers External stakeholders
Public Sector 5 years' experience in Business Administration Experience in designing and managing control
Public Sector 5 years' experience in Business Administration Experience in designing and managing control
Projections on Debtors Collections for cashflow purposes Assist with development and maintenance of standard operating
created by other QA Engineers Assist support team with system queries Assist Technical team with analysis