positive attitude and willingness to learn. Form part of this successful financial team working alongside Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. costings are accurate and complete for the month for all three branches and allocations are correct – Dbn (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client
the Board and BPC reporting tools, together with all aspects of reporting to Adapt IT's shareholder Volaris the divisional and group finance teams · Ensure all Volaris reporting deadlines are met, tracking for other IFRS schedules as may be required from time to time · Preparation of reconciliations in Blackline Ability to work under pressure, multi tasking at times and adhere to strict deadlines Focused and results divisional Finance Managers Effective communicator at all levels and ability to work collaboratively with transparency
the Board and BPC reporting tools, together with all aspects of reporting to Adapt IT's shareholder Volaris the divisional and group finance teams · Ensure all Volaris reporting deadlines are met, tracking for other IFRS schedules as may be required from time to time · Preparation of reconciliations in Blackline Ability to work under pressure, multi tasking at times and adhere to strict deadlines Focused and results divisional Finance Managers Effective communicator at all levels and ability to work collaboratively with transparency
2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for negotiate tactfully and effectively with customers at all levels Good organizational and critical thinking
financial transactions is completed accurately and on time. Required to report to the Financial Manager as communication skills, written and verbal at all levels. Problem solving & Time management. Analytical skills.
financial transactions is completed accurately and on time. Required to report to the Financial Manager as communication skills, written and verbal at all levels. Problem solving & Time management. Analytical skills.
dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores industry experience is preferred. Proficient in all related computer applications including SAP, MS Office interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders engage in high-level decision making. Kindly note: All applications are to be submitted through the Careers met and all appointments are subject to our Affirmative Action policy. “Your application and all personal
and elevate your career, we invite you to become a part of our dedicated team in one of South Africa's most
daily basis for discrepancies. Ensure timely recording of all payments received in client accounts. Maintain a fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively and regulatory reporting. Effective planning and time management abilities. Market Related
performs day-to-day management of all payment cycle activities in a timely and efficient manner.
Key reconciliations.
Handle all creditors queries.
Resolve all queries timeously.
Do own cash flow on a daily basis.
Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance.
Handling