This Programme is designed for motivated and dedicated individuals who are eager to learn. On-the-job training provided.
- Successful applicants must have completed their N6 certificate in the past 3 years.
- Applicants must still require practical experience to obtain their National Diplo
and testing.
continuously providing feedback to staff. Reviewing trainees PSR/TSR's and assisting in the assessment process
providing feedback to staff.
Preparation of Audit files and liaison with external auditors Assist in ad-hoc Finance projects Effective Cashflow
Preparation of Audit files and liaison with external auditors Assist in ad-hoc Finance projects Effective Cashflow
tion of Audit files and liaison with external auditors
ensure that all accounts due are collected and that system notes are kept up to date Ensure that accounts credit limits to be checked on the Credit Insurer system every 2 months in accordance with Company policy once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all file Resolving of auditor's queries Ensure that all documentation is provided to auditors on request Petty
vendor relations Cooperate with GL accountants and auditors providing data, answering questions Be present
vendor relations Cooperate with GL accountants and auditors providing data, answering questions Be present