degree/ BCom degree Minimum Experience: 2 Years of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: More than 2 years supervisory experience in conveyancing
degree/ BCom degree Minimum Experience: 2 Years of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: More than 2 years supervisory experience in conveyancing
company. Key financial analysis and metrics as required by the business Financial modelling for business of customer premium collections. Pay through the bank stats for Client Services and Sales Preparing monthly presentations System testing QUALIFICATIONS AND EXPERIENCE REQUIRED Matric Relevant degree (Accounting, Economics Mathematics) Must have at least 2 years' experience in a similar role Experience in Billing and working knowledge Excel and working experience on Fabric Experience with Financial Modelling Experience in the Financial
strong understanding of accounting principles, experience with financial reporting, and the ability to ensure correct supplier invoices are paid when required. Responsible to contact supplier during the month Responsible for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP monthly basis as per statement. Liase with Standard Bank re VISA cards, limit increase, etc Responsible for in accounting or finance At least 3-5 years of experience in financial accounting or a related field Strong
equivalent 4 years experience in Business Investment or a Business Finance related role Experience in auditing auditing, banking, financial accounting and/or sales and marketing will be advantageous. Build and maintain
equivalent 4 years experience in Business Investment or a Business Finance related role Experience in auditing auditing, banking, financial accounting and/or sales and marketing will be advantageous. Build and maintain
that has multiple client or group accounting experience . Key Duties and Responsibilities – Key Performance receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of SURROUNDING AREAS. Requirements • A good understanding of accounting with at least 3 years experience. • A degree or multiple subsideries. This is a critical requirement 25K
policies & processes are constantly updated Requirements Minimum Qualification: •Matric, 1-year Paralegal degree/ BCom degree Minimum Experience: •2 Years of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: •More than 2 years supervisory experience in conveyancing
policies & processes are constantly updated Requirements Minimum Qualification: •Matric, 1-year Paralegal degree/ BCom degree Minimum Experience: •2 Years of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: •More than 2 years supervisory experience in conveyancing
all Debtors Accounts to age analysis • Cash Book • Bank Reconciliations • Assisting with Adhoc functions Management Accountant and Debtors Manager • Legal Experience with preparing paperwork and handing over of portals • Ad-hoc accounting functions MINIMUM REQUIREMENTS: • Matric Certified • Solid Computer Proficiency Proficiency • 2-3 years of direct Debtor's experience • Relevant Accounting Qualification will be advantageous Must have previous accounting software package Experience e.g. SAP B1 COMPETENCIES: • Problem Solving Skills