Description: SAIPA Articles clerk Rmarket related (Pretoria) This roles ... and that wants to do SAIPA Articles I a looking for 2nd or ...
11 months ago
... Park, Pretoria is looking for a SAIPA Accountant to join their team ... • Some experience with independent reviews. • SAIPA registered Qualifications: • Accounting degree Key ...
7 months ago
Description: ADMINISTRATION CLERK Introduction: An underwriting company located ... an eager and dynamic Administration Clerk with experience in an administrative ...
a year ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: Main Outputs and Responsibilities for This Position: 1. Provide advice to clients Verify the positive identification of the client Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
Description: Main Outputs and Responsibilities for This Position: 1. Provide advice to clients Verify the positive identification of the client Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
Description: Provide advice to clients Aid with demutualization enquiries Deliver correct/ accurate advice to customers on products; premiums (monthly); beneficiaries; payments (school fund, loans; life assured on policy; (TCF) Track on system/s Verify ...
2 years ago
... & general assistance Desired Experience & Qualification SAIPA registered BCom Degree Experience in ...
9 months ago
... ) • Tertiary Qualification in Accounting Sciences • SAIPA, SAICA and CIMA Accreditation would ...
a year ago
... all experienced Field Broker Support clerks / Broker Support administrators with an ...
a year ago
... and authorise processing of finance clerks for your allocated division Creditors ...
2 years ago