duties as requested by the Credit Manager from time to time. All and any other related tasks & duties duties as expected from the employer from time to time. General: To undertake any other duties as requested the Director, commensurate with the skills and experience of the post holder. To have responsibility for required from time to time as are consistent with the responsibilities of the position and the needs of the advantageous. 3 – 5 Years' Debtors' experience advantageous. Experience on systems such as Syspro and Pastel
its Member Services Department. Job Purpose: As part of the Executive Management Team your role will ensure it remains current and responsive to member needs and developments in the tax environment. Managing building the ATAF profile. Minimum 7 years' work experience in Tax Policy and/or Tax Administration Management offer you a competitive remuneration package as part of a four-year contract based at its offices in
& duties as expected from the employer from time to time. General: To undertake any other duties as requested the Director, commensurate with the skills and experience of the post holder. To have responsibility for required from time to time as are consistent with the responsibilities of the position and the needs of the firm with an international footprint. 2 Years' experience in a similar role. Soft Skills: Strong communication Must be able to handle pressure and have exemplary time management skills. Must be able to work independently
Credit Controller to join their team for 6 months. Experience with Syspro is advantageous. Ability to work and MS Office (Excel, Word) Experience: Min 3-5 years' working experience in a similar role. Chain store/ store/ FMCG and franchise experience ESSENTIAL Customer service experience. Must be able to deal with high to cope in a stressful environment. Must have experience in dealing with price queries. Duties/ Responsibilities: other ad hoc projects that may be required from time to time Desired qualities: Excellent communication skills
policies. Providing management with accurate and timely reports on financial audit findings, including related duties as expected from the employer from time to time. General: To undertake any other duties as requested the Director, commensurate with the skills and experience of the post holder. To have responsibility for required from time to time as are consistent with the responsibilities of the position and the needs of the Accountant). 5 years of experience in internal auditing or related financial roles. Experience in developing and
individual with the right qualifications and experience to join our team as a Senior Bookkeeper. Our accounts on a daily basis for discrepancies. Ensure timely recording of all payments received in client accounts documents. Provide daily assistance to the Treasurer as needed. Collaborate with internal and external auditors Management, or related field. 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency a fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively
Be responsible for group management accounts Take part in financial meetings Do weekly payments to strict general admin Post audit adjustment What you'll need Relevant degree or diploma in Accounting, Finance 5 years' experience in a similar role (non-negotiable): Previous media experience, experience working reconciliations Navision / Dynamics NAV (finance package) experience essential SAGE/Pastel knowledge – both payroll production systems experience advantageous Salary R40,000 per month (negotiable based on experience)
financial support to the organization by facilitating timely and accurate payments through obtaining approvals administrative functions within the team, as and when needed Key Areas of Responsibility Accounts Payable (Invoicing (across all departments) to determine procurement needs, quality and delivery requirements Develop supplier guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative relationships through; ensuring that our vendors feel a part of our business; effective supplier information
financial support to the organization by facilitating timely and accurate payments through obtaining approvals administrative functions within the team, as and when needed Key Areas of Responsibility Accounts Payable (Invoicing (across all departments) to determine procurement needs, quality and delivery requirements Develop supplier guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative relationships through; ensuring that our vendors feel a part of our business; effective supplier information
(established in 1970) of personnel and staffing experience, so it's not surprising that even though our forecasting. The ideal candidate will have extensive experience in bookkeeping, excellent attention to detail payable and accounts receivable transactions in a timely manner. Reconcile bank statements and ensure all field. Proven experience as a bookkeeper or similar role, with at least 8 years of experience. Advanced proficiency interpersonal skills. Ability to work independently and as part of a team. Benefits: Medical Contribution, Provident