efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and all times. Assist in all areas within the department Perform any other reasonable duties assigned to you required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as accuracy. Follow up with Specialised Projects Team for any inconsistencies. Resolve all queries between the month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as accuracy. Follow up with Specialised Projects Team for any inconsistencies. Resolve all queries between the month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
for Accounts Receivable Team Lead and other departments regarding AR matters
assisting with financial tasks within the accounting department. Involves handling financial records, processing with internal and external stakeholders to resolve any financial queries or issues Compliance: Ensure compliance
inquiries from internal stakeholders and other departments.
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
Accountants and Consulting Services, based all around JHB and PTA, providing a wide range of auditing
genuine interest in building their career centered around investments. Duties & Responsibilities: Restructure
genuine interest in building their career centered around investments. Duties & Responsibilities: Restructure