Completing internal requisitions for the procurement of goods and services; Capture and complete requisitions on LOGIS; Completing Basic Accounting System (BAS)…
Support the overall company strategy and assisting the organisation in reaching the APP targets. Coordination of various activities within the organisation.
Accurate Processing of invoices on the SAP ERP System. Ensuring timeous payment of invoices. Follow up and resolving queries.
Relevant finance internship work experience preferred. A bachelor's degree in finance, accounting, economics, or business (within 12 months of graduation).
At least 2 years experience at performing debtors, creditors, and general ledger functions. A customer-focused attitude, with strong verbal and written…
Continuous coaching, mentoring and on-the-job training. Ambitious & looking to advance in their career within the financial services industry.
Provide Customer service through timeous and accurate processing of client financial transactions to walk-in customers in the Branches.
Ringing up purchases and accepting payments. The main purpose of the job is to provide exceptional customer service at the point of sale, thereby maximising…
Provide administrative support with reference to the Rewards program, petty cash payments and bulk mail. Capture and submit Rewards payments for approval.
Formal finance training (Degree or Diploma). Analytical and detail oriented person. Minimum 1-3 years experience as assistant management accountant / accountant…
In this role, you will gain experience and learn essential industry skills by assisting our team with accounts payable and receivable. Assist with Ad-hoc tasks.
Ensure that all Debt Review accounts, and Debt Review Counsellors are recorded and updated accurately in the Debt Review Book daily.
Ringing up purchases and accepting payments. The main purpose of the job is to provide exceptional customer service at the point of sale, thereby maximising…
Reviewing and processing of the expense reports for documentation and compliance. Ability to read and understand complex process and technical documentation and…
Matric plus a Diploma in Finance coupled with one year experience in a finance department or projects related environment.
Liaising with customers regarding issues such as queries, suspended accounts, cancellations, account reconciliations etc. Exposure to BAAN system advantageous.
Verify and follow up on invoices, statements and payments; Maintain a filing system in respect of accounting data, records, contracts and invoices;
Matric • A relevant tertiary qualification will be an advantage • 2-3 years Administration experience • Computer literate - MS office with intermediate to…
Maximises cash flow performance of the. Assisting and providing financial guidance in the formulation and implementation of the hotel business plan and budget.
We focus on providing secured instalment finance to retail, public sector and corporate markets, as well as related services such as insurance, fleet management…
Staff discount on CapeNature eco-tourism facilities. Paid 3 months maternity leave. Provide strategic direction based on CapeNature's' vision, mission, goals…
The package offered for this position is commensurate with a similar role within the independent schooling environment and includes a range of appealing…
Ensure payments and inter account transfers are done • Ensure processing and review of cashbooks • Ensure the preparation and review of bank reconciliations •…
Minimum 1-2 years' experience in finance related position. BCom or relevant finance qualification (completed or in progress) (advantageous).
Processing of Supplier invoices/Same with Debtors. Ensuring suppliers quotations are matched to supplier invoices to PO’s.