Centurion Type : Full-time Remote/Hybrid : Not applicable About us: At Network Alliance, we're leading receivables, and general ledger entries. Responsibilities Assist with processing of accounts payable and accounts records, ensuring they are up-to-date and accurate. Assist with month-end closing activities, including reconciliations experience as a Financial Administrator, Finance Assistant, or similar role. Solid understanding of basic
reported in the group financial report. Manage and assist with reporting efficiency projects. Responsible financial year end reporting (statutory reporting). Assist with the planning & coordination of annual requirements. Assist with planning and coordination of annual Integrated Reports. Assist in compiling Review journals. Corporate Budgets and Forecasts. Assist junior accountants (training). Variance reporting
a comprehensive relocation package, including assistance with transport, packing, insurance, and property fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying
Enquiries and Applications Effectively screen, prepare, and refer quality applications to Funds in line times. Management of Pipeline Ensuring that all applications received are screened, declined or withdrawn complaints on all received applications to no more than 3% of total applications screened for the period days. Approvals of Applications Ensure that the majority of packaged applications that were referred accuracy thereof. Credit Control and Impairments Assist in completing the Portfolio Impairments model on
Enquiries and Applications Effectively screen, prepare, and refer quality applications to Funds in line times. Management of Pipeline Ensuring that all applications received are screened, declined or withdrawn complaints on all received applications to no more than 3% of total applications screened for the period days. Approvals of Applications Ensure that the majority of packaged applications that were referred accuracy thereof. Credit Control and Impairments Assist in completing the Portfolio Impairments model on
normal hours. Job Description Key performance areas: Assist with overall bookkeeping and administration of of project costs to actual expenditure incurred. Assist project teams with RFQs or Quotations to ensure ensure appropriate pricing and commercial terms. Assist project teams outside normal office hours with cash
Negotiable. Whilst we really do appreciate all applications, only short-listed candidates will be contacted us within 14 days from your application please consider your application unsuccessful. The post Bookkeeper
the University of Pretoria wishes to invite applications for the following vacancy. The Executive Director: directly to the Vice-Chancellor and Principal` to assist him in his role of leading and managing the University and interpretation of financial information and assist in the development of the University's business planning strategies for business initiatives and assist in assessing sustainability. Management of the medical aid schemes and contributes 50% of the applicable monthly premium. Executive Directors are appointed
presentations Provides day-to-day analytical assistance across multiple stakeholders and projects. Recommend and learn” to improve portfolio profitability. Assist operations to achieve better collections and recovery
vendor onboarding. Assisting management with tea and coffee for meetings if required. Assist with any administrative