and credits ( Growth Potential ) This is a full-time on-site role for an Office and Financial Administrator and analytical skills Excellent organizational and time management abilities Ability to handle confidential interpersonal skills Ability to work independently and as part of a team R 15 500 Basic Salary
all formwork elements on a construction site as part of a formwork supply & erect solution; Ensuring on site; Financial cost reporting of projects as part of the site commercial team; Site Diary Management; with Excel spreadsheets; and Ability to work as part of a team and under pressure is essential Experience:
all formwork elements on a construction site as part of a formwork supply & erect solution; Ensuring on site; Financial cost reporting of projects as part of the site commercial team; Site Diary Management; with Excel spreadsheets; and Ability to work as part of a team and under pressure is essential Experience:
skills Deadline driven Work independently and as part of a team Independent go-getter Able to work under
skills Deadline driven Work independently and as part of a team Independent go-getter Able to work under
adhered to at all times, and that the numbers reported are accurate and current at all times. Duties and Responsibilities reliable transport, as you will need to travel from time to time between branches B.Com in Accounting or similar
cost-effective solutions Ad-hoc projects allocated from time to time Assist with compilation of statutory calculations Computer literacy, MS Excel in particular. Strong time management skills, ability to meet deadlines. Multitasking Multitasking and ability to handle more than 1 task at a time. Integrity, with an ability to handle confidential
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete